| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
7,567
|
11,301
|
(33)
| CommercialPayments |
Commercial payments
|
8,649,540
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
269,825
|
262,298
|
3
| NonCommercialPayments |
Non-commercial payments
|
22,448
|
26,424
|
(15)
|
| TradeReceivables |
Trade receivables
|
7,508,595
|
134,681
|
5,475
| CurrentTaxLiabilities |
Current tax liabilities
|
711
|
3,346
|
(79)
|
| NonTradeReceivables |
Non-trade receivables
|
15,901
|
13,351
|
19
| DividendsPayable |
Dividend payables
|
68,320
|
59,591
|
15
|
| Prepayments |
Current prepayments
|
0
|
179
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
544
|
3,146
|
(83)
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
65
|
65
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
7,801,953
|
421,875
|
1,749
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
3,750
|
4,830
|
(22)
| TotalCurrentLiabilities |
Total Current liabilities
|
8,741,563
|
92,507
|
9,350
|
| LongTermInvestments |
Non-current investments
|
1,466,341
|
74,957
|
1,856
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
13,481
|
38,252
|
(65)
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
31,681
|
32,564
|
(3)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
795
|
779
|
2
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,814
|
2,406
|
17
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,516,048
|
151,382
|
901
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,814
|
2,406
|
17
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
8,744,377
|
94,913
|
9,113
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
400,000
|
400,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
31,643
|
25,878
|
22
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
0
|
--
|
|
|
|
|
| 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
|
141,981
|
52,466
|
171
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
573,624
|
478,344
|
20
|
| TotalAssets |
Total Assets
|
9,318,001
|
573,257
|
1,525
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
9,318,001
|
573,257
|
1,525
|