| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
47,640
|
46,409
|
3
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
637,519
|
918,670
|
(31)
| NonCommercialPayments |
Non-commercial payments
|
270,965
|
174,996
|
55
|
| TradeReceivables |
Trade receivables
|
24,889
|
56,473
|
(56)
| CurrentTaxLiabilities |
Current tax liabilities
|
1,446
|
605
|
139
|
| NonTradeReceivables |
Non-trade receivables
|
558,784
|
282,764
|
98
| DividendsPayable |
Dividend payables
|
176,678
|
143,969
|
23
|
| Prepayments |
Current prepayments
|
2,700
|
2,636
|
2
| 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
|
1,271,532
|
1,306,952
|
(3)
| 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
|
285,084
|
221,868
|
28
| TotalCurrentLiabilities |
Total Current liabilities
|
449,089
|
379,885
|
18
|
| LongTermInvestments |
Non-current investments
|
949,421
|
935,421
|
1
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
2,522
|
1,732
|
46
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
315,014
|
315,878
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,701
|
5,871
|
(20)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,552,041
|
1,474,899
|
5
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,701
|
5,871
|
(20)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
453,790
|
385,756
|
18
|
|
|
|
|
| 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
|
139,070
|
123,894
|
12
|
|
|
|
|
| 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
|
580,713
|
622,201
|
(7)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,369,783
|
2,396,095
|
(1)
|
| TotalAssets |
Total Assets
|
2,823,573
|
2,781,851
|
1
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,823,573
|
2,781,851
|
1
|