| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
67,665
|
46,409
|
46
| CommercialPayments |
Commercial payments
|
8,646
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
681,236
|
918,670
|
(26)
| NonCommercialPayments |
Non-commercial payments
|
198,445
|
176,456
|
12
|
| TradeReceivables |
Trade receivables
|
33,605
|
56,473
|
(40)
| CurrentTaxLiabilities |
Current tax liabilities
|
289
|
606
|
(52)
|
| NonTradeReceivables |
Non-trade receivables
|
497,814
|
427,453
|
16
| DividendsPayable |
Dividend payables
|
402,035
|
143,969
|
179
|
| Prepayments |
Current prepayments
|
5,375
|
2,636
|
104
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
60,315
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,285,695
|
1,451,641
|
(11)
| 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
|
245,583
|
221,868
|
11
| TotalCurrentLiabilities |
Total Current liabilities
|
609,415
|
381,346
|
60
|
| LongTermInvestments |
Non-current investments
|
935,421
|
935,421
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
1,853
|
1,732
|
7
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
317,936
|
315,878
|
1
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,598
|
5,871
|
(22)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,500,793
|
1,474,899
|
2
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,598
|
5,871
|
(22)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
614,013
|
387,217
|
59
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,650,000
|
1,650,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
123,894
|
123,894
|
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
|
398,581
|
765,429
|
(48)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,172,475
|
2,539,323
|
(14)
|
| TotalAssets |
Total Assets
|
2,786,488
|
2,926,540
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,786,488
|
2,926,540
|
(5)
|