| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
13,854
|
14,280
|
(3)
| CommercialPayments |
Commercial payments
|
45,576
|
22,418
|
103
|
| ShortTermInvestments |
Trade and other current receivables
|
1,714,301
|
1,124,096
|
53
| NonCommercialPayments |
Non-commercial payments
|
112,106
|
73,807
|
52
|
| TradeReceivables |
Trade receivables
|
80,312
|
74,261
|
8
| CurrentTaxLiabilities |
Current tax liabilities
|
102,308
|
5,588
|
1,731
|
| NonTradeReceivables |
Non-trade receivables
|
69,599
|
40,831
|
70
| DividendsPayable |
Dividend payables
|
103,626
|
14,597
|
610
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
3,102
|
4,890
|
(37)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
59,951
|
20,418
|
194
|
| TotalCurrentAssets |
Non-current assets
|
1,881,168
|
1,258,358
|
49
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
423,567
|
136,828
|
210
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
272,403
|
202,403
|
35
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
41,346
|
43,442
|
(5)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
264,575
|
261,630
|
1
| AllowanceForPostRetirement |
Provisions for employee benefits
|
25,288
|
18,162
|
39
|
| OtherAssets |
Total Non-current assets
|
81,056
|
60,443
|
34
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
25,288
|
18,162
|
39
|
| TotalNonCurrentAssets |
|
659,380
|
567,918
|
16
| TotalLiabilities |
Total Liabilities
|
448,855
|
154,990
|
190
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,400,000
|
1,000,000
|
40
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
124,211
|
97,191
|
28
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
130,698
|
122,616
|
7
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
Revaluation surplus of non-current assets held for sale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
Revaluation surplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeDifferencesOnTranslation |
Exchange differences on translation
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
Exchange reserve for governmental corporations' assets and liabilities
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained earnings
|
436,784
|
451,479
|
(3)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,091,693
|
1,671,286
|
25
|
| TotalAssets |
Total Assets
|
2,540,548
|
1,826,276
|
39
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,540,548
|
1,826,276
|
39
|