| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
79,936
|
50,768
|
57
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
87,497
|
53,424
|
64
|
| TradeReceivables |
Trade receivables
|
3,342,290
|
2,898,252
|
15
| CurrentTaxLiabilities |
Current tax liabilities
|
794
|
511
|
55
|
| NonTradeReceivables |
Non-trade receivables
|
174,983
|
69,443
|
152
| DividendsPayable |
Dividend payables
|
2,269,156
|
1,131,524
|
101
|
| Prepayments |
Current prepayments
|
181
|
620
|
(71)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
32,375
|
29,432
|
10
|
| 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
|
3,597,390
|
3,019,083
|
19
| 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
|
2,600
|
2,221
|
17
| TotalCurrentLiabilities |
Total Current liabilities
|
2,389,822
|
1,214,891
|
97
|
| LongTermInvestments |
Non-current investments
|
7,883,947
|
7,751,873
|
2
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
187
|
187
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
4,945
|
5,378
|
(8)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
420
|
420
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
17,867
|
14,912
|
20
|
| TotalNonCurrentAssets |
Total Non-current assets
|
7,892,099
|
7,760,079
|
2
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
17,867
|
14,912
|
20
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,407,689
|
1,229,803
|
96
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,500,000
|
4,500,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
450,000
|
450,000
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
111
|
111
|
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
|
4,131,689
|
4,599,248
|
(10)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
9,081,800
|
9,549,359
|
(5)
|
| TotalAssets |
Total Assets
|
11,489,489
|
10,779,162
|
7
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
11,489,489
|
10,779,162
|
7
|