| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
314,773
|
56,951
|
453
| CommercialPayments |
Commercial payments
|
587,101
|
335,988
|
75
|
| ShortTermInvestments |
Current investments
|
93,385
|
93,385
|
0
| NonCommercialPayments |
Non-commercial payments
|
127,055
|
114,649
|
11
|
| TradeReceivables |
Trade receivables
|
244,236
|
358,978
|
(32)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
800,899
|
720,861
|
11
| DividendsPayable |
Dividend payables
|
534,815
|
49,004
|
991
|
| Prepayments |
Current prepayments
|
69,050
|
39,669
|
74
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
50,000
|
61,844
|
(19)
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
139,761
|
202,059
|
(31)
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,662,104
|
1,471,903
|
13
| 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
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
1,298,971
|
561,485
|
131
|
| LongTermInvestments |
Non-current investments
|
610,663
|
543,133
|
12
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
761
|
761
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
32,495
|
33,251
|
(2)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
10,666
|
9,745
|
9
|
| TotalNonCurrentAssets |
Total Non-current assets
|
643,919
|
577,145
|
12
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
10,666
|
9,745
|
9
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,309,637
|
571,230
|
129
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
650,000
|
650,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
59,821
|
59,821
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
100,000
|
100,000
|
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
|
186,565
|
667,997
|
(72)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
996,386
|
1,477,818
|
(33)
|
| TotalAssets |
Total Assets
|
2,306,023
|
2,049,048
|
13
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,306,023
|
2,049,048
|
13
|