| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
143,608
|
66,725
|
115
| CommercialPayments |
Commercial payments
|
58,132
|
51,117
|
14
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
877,507
|
992,451
|
(12)
|
| TradeReceivables |
Trade receivables
|
721,845
|
508,607
|
42
| CurrentTaxLiabilities |
Current tax liabilities
|
190
|
190
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
5,734
|
5,402
|
6
| DividendsPayable |
Dividend payables
|
714,050
|
701,050
|
2
|
| Prepayments |
Current prepayments
|
2,085,060
|
2,322,844
|
(10)
| 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
|
2,956,247
|
2,903,578
|
2
| DeferredRevenue |
Deferred income classified as current
|
194,038
|
86,130
|
125
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
455,391
|
13,800
|
3,200
| TotalCurrentLiabilities |
Total Current liabilities
|
1,843,917
|
1,830,938
|
1
|
| LongTermInvestments |
Non-current investments
|
16,658
|
16,658
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
1
|
1
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
52,139
|
69,867
|
(25)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
1,516
|
1,516
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,955
|
3,834
|
29
|
| TotalNonCurrentAssets |
Total Non-current assets
|
525,705
|
101,842
|
416
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,955
|
3,834
|
29
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,848,872
|
1,834,772
|
1
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,030,000
|
1,030,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
70,343
|
45,222
|
56
|
|
|
|
|
| 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
|
532,737
|
95,426
|
458
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,633,080
|
1,170,648
|
40
|
| TotalAssets |
Total Assets
|
3,481,952
|
3,005,420
|
16
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,481,952
|
3,005,420
|
16
|