| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
2,927
|
17,381
|
(83)
| CommercialPayments |
Commercial payments
|
192,621
|
192,651
|
0
|
| ShortTermInvestments |
Current investments
|
43,403
|
782
|
5,450
| NonCommercialPayments |
Non-commercial payments
|
1,362,578
|
128,640
|
959
|
| TradeReceivables |
Trade receivables
|
331,042
|
460,130
|
(28)
| CurrentTaxLiabilities |
Current tax liabilities
|
1,360
|
2,916
|
(53)
|
| NonTradeReceivables |
Non-trade receivables
|
216,021
|
45,616
|
374
| DividendsPayable |
Dividend payables
|
300,392
|
300,497
|
0
|
| Prepayments |
Current prepayments
|
44
|
15
|
193
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| 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
|
593,437
|
523,924
|
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
|
1,856,951
|
624,704
|
197
|
| LongTermInvestments |
Non-current investments
|
6,784,132
|
5,612,395
|
21
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
36
|
86
|
(58)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
942
|
1,107
|
(15)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
1,800
|
1,537
|
17
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,215
|
6,500
|
(4)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
6,786,910
|
5,615,125
|
21
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,215
|
6,500
|
(4)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,863,166
|
631,204
|
195
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,350,000
|
3,350,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
227,533
|
227,066
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
1,507
|
1,442
|
5
|
|
|
|
|
| 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
|
1,938,141
|
1,929,337
|
0
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,517,181
|
5,507,845
|
0
|
| TotalAssets |
Total Assets
|
7,380,347
|
6,139,049
|
20
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
7,380,347
|
6,139,049
|
20
|