| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
14,257
|
9,738
|
46
| CommercialPayments |
Commercial payments
|
18,200
|
38,175
|
(52)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
330,850
|
334,091
|
(1)
|
| TradeReceivables |
Trade receivables
|
828,072
|
844,326
|
(2)
| CurrentTaxLiabilities |
Current tax liabilities
|
187,258
|
126,007
|
49
|
| NonTradeReceivables |
Non-trade receivables
|
282,193
|
258,394
|
9
| DividendsPayable |
Dividend payables
|
274,527
|
47,654
|
476
|
| Inventories |
Current prepayments
|
680,590
|
519,401
|
31
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
179,008
|
126,459
|
42
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
95,820
|
16,990
|
464
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
68,960
|
59,474
|
16
|
| TotalCurrentAssets |
Non-current assets
|
1,900,932
|
1,648,849
|
15
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,058,803
|
731,860
|
45
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
282,905
|
15,673
|
1,705
| 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
|
106
|
123
|
(14)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
310,550
|
327,379
|
(5)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,347,100
|
1,115,853
|
21
| AllowanceForPostRetirement |
Provisions for employee benefits
|
19,143
|
17,727
|
8
|
| OtherAssets |
Total Non-current assets
|
133
|
133
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
329,693
|
345,106
|
(4)
|
| TotalNonCurrentAssets |
|
1,630,244
|
1,131,782
|
44
| TotalLiabilities |
Total Liabilities
|
1,388,496
|
1,076,966
|
29
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,315,596
|
1,315,596
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
67,940
|
32,833
|
107
|
|
|
|
|
| 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
|
759,144
|
355,236
|
114
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,142,680
|
1,703,665
|
26
|
| TotalAssets |
Total Assets
|
3,531,176
|
2,780,631
|
27
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,531,176
|
2,780,631
|
27
|