| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
6,884
|
7,567
|
(9)
| CommercialPayments |
Commercial payments
|
8,858,670
|
8,649,540
|
2
|
| ShortTermInvestments |
Current investments
|
295,431
|
269,825
|
9
| NonCommercialPayments |
Non-commercial payments
|
9,265
|
22,448
|
(59)
|
| TradeReceivables |
Trade receivables
|
509,996
|
7,508,595
|
(93)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
711
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
11,942
|
15,901
|
(25)
| DividendsPayable |
Dividend payables
|
67,276
|
68,320
|
(2)
|
| Prepayments |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
544
|
544
|
0
|
| 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
|
824,318
|
7,801,953
|
(89)
| 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
|
3,241
|
3,750
|
(14)
| TotalCurrentLiabilities |
Total Current liabilities
|
8,935,755
|
8,741,563
|
2
|
| LongTermInvestments |
Non-current investments
|
8,620,014
|
1,466,341
|
488
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
13,482
|
13,481
|
0
| 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
|
31,720
|
31,681
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
795
|
795
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,722
|
2,814
|
(3)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
8,669,252
|
1,516,048
|
472
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,722
|
2,814
|
(3)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
8,938,477
|
8,744,377
|
2
|
|
|
|
|
| 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
|
31,643
|
0
|
|
|
|
|
| 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
|
123,450
|
141,981
|
(13)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
555,093
|
573,624
|
(3)
|
| TotalAssets |
Total Assets
|
9,493,570
|
9,318,001
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
9,493,570
|
9,318,001
|
2
|