| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
208,542
|
119,310
|
75
| CommercialPayments |
Commercial payments
|
2,557,353
|
2,606,732
|
(2)
|
| ShortTermInvestments |
Current investments
|
94,925
|
81,283
|
17
| NonCommercialPayments |
Non-commercial payments
|
31,646
|
45,067
|
(30)
|
| TradeReceivables |
Trade receivables
|
1,651,281
|
1,875,629
|
(12)
| CurrentTaxLiabilities |
Current tax liabilities
|
48,279
|
49,304
|
(2)
|
| NonTradeReceivables |
Non-trade receivables
|
96,268
|
112,671
|
(15)
| DividendsPayable |
Dividend payables
|
1,069,262
|
795,659
|
34
|
| Prepayments |
Current prepayments
|
4,136,130
|
3,550,556
|
16
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
315,874
|
291,691
|
8
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,678,522
|
1,814,879
|
(8)
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
7,865,668
|
7,554,328
|
4
| DeferredRevenue |
Deferred income classified as current
|
9,783
|
1,983,288
|
(100)
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
17,311
|
30,721
|
(44)
| TotalCurrentLiabilities |
Total Current liabilities
|
4,032,197
|
5,771,741
|
(30)
|
| LongTermInvestments |
Non-current investments
|
123,240
|
2,136,238
|
(94)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
939,821
|
810,569
|
16
| LongTermNotesAndAccountsPayable |
Non-current payables
|
322,377
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
2,019
|
1,908
|
6
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
70,573
|
21,592
|
227
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,004
|
1,197
|
(16)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,152,964
|
3,001,028
|
(62)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
323,381
|
1,197
|
26,916
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
4,355,578
|
5,772,938
|
(25)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,600,003
|
3,600,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
189,708
|
189,188
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
108,454
|
108,454
|
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
|
764,889
|
884,776
|
(14)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,663,054
|
4,782,418
|
(2)
|
| TotalAssets |
Total Assets
|
9,018,632
|
10,555,356
|
(15)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
9,018,632
|
10,555,356
|
(15)
|