| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
167,752
|
97,570
|
72
| CommercialPayments |
Commercial payments
|
139,818
|
98,326
|
42
|
| ShortTermInvestments |
Current investments
|
1,536
|
3,094
|
(50)
| NonCommercialPayments |
Non-commercial payments
|
52,140
|
48,137
|
8
|
| TradeReceivables |
Trade receivables
|
582,910
|
593,319
|
(2)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
16,660
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
2,924
|
2,929
|
0
| DividendsPayable |
Dividend payables
|
828,520
|
578,520
|
43
|
| Prepayments |
Current prepayments
|
1,786,129
|
1,780,649
|
0
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
103,501
|
103,304
|
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
|
2,541,251
|
2,477,561
|
3
| DeferredRevenue |
Deferred income classified as current
|
454,211
|
460,472
|
(1)
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
571,563
|
484,576
|
18
| TotalCurrentLiabilities |
Total Current liabilities
|
1,578,190
|
1,305,419
|
21
|
| LongTermInvestments |
Non-current investments
|
364,691
|
340,692
|
7
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
368
|
416
|
(12)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
17,723
|
18,302
|
(3)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
50,300
|
50,100
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,476
|
6,455
|
0
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,004,645
|
894,086
|
12
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,476
|
6,455
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,584,666
|
1,311,874
|
21
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,545,000
|
1,545,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
73,575
|
63,502
|
16
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
4,798
|
4,798
|
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
|
337,857
|
446,473
|
(24)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,961,230
|
2,059,773
|
(5)
|
| TotalAssets |
Total Assets
|
3,545,896
|
3,371,647
|
5
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,545,896
|
3,371,647
|
5
|