| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
228,338
|
84,510
|
170
| CommercialPayments |
Commercial payments
|
1,650,446
|
1,156,324
|
43
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
643
|
--
| NonCommercialPayments |
Non-commercial payments
|
903,693
|
918,593
|
(2)
|
| TradeReceivables |
Trade receivables
|
4,507,624
|
4,543,652
|
(1)
| CurrentTaxLiabilities |
Current tax liabilities
|
96,474
|
116,816
|
(17)
|
| NonTradeReceivables |
Non-trade receivables
|
737,735
|
670,406
|
10
| DividendsPayable |
Dividend payables
|
1,256,227
|
1,226,620
|
2
|
| Inventories |
Current prepayments
|
485,130
|
332,384
|
46
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,037,328
|
766,705
|
35
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
306,111
|
189,515
|
62
| Provisions |
Provisions
|
262,657
|
282,774
|
(7)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
360,961
|
577,307
|
(37)
|
| TotalCurrentAssets |
Non-current assets
|
6,264,938
|
5,821,110
|
8
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
5,567,786
|
5,045,139
|
10
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
147,750
|
90,542
|
63
| 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
|
598
|
598
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
23,346
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
87,993
|
77,702
|
13
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
218,066
|
204,416
|
7
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
87,993
|
101,048
|
(13)
|
| OtherAssets |
Total Non-current assets
|
54,280
|
76,691
|
(29)
| TotalLiabilities |
Total Liabilities
|
5,655,779
|
5,146,187
|
10
|
| TotalNonCurrentAssets |
|
420,694
|
372,247
|
13
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
1,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
17,404
|
16,770
|
4
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
176
|
176
|
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
|
12,273
|
30,224
|
(59)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,029,853
|
1,047,170
|
(2)
|
| TotalAssets |
Total Assets
|
6,685,632
|
6,193,357
|
8
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,685,632
|
6,193,357
|
8
|