| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
18,975
|
59,401
|
(68)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
784,028
|
570,862
|
37
| NonCommercialPayments |
Non-commercial payments
|
12,928
|
415,566
|
(97)
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
1,603
|
2,048
|
(22)
|
| NonTradeReceivables |
Non-trade receivables
|
1,215,205
|
1,488,970
|
(18)
| DividendsPayable |
Dividend payables
|
753,198
|
14,374
|
5,140
|
| Prepayments |
Current prepayments
|
6,212
|
506
|
1,128
| 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
|
2,024,420
|
2,119,739
|
(4)
| 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
|
505
|
1,026
|
(51)
| TotalCurrentLiabilities |
Total Current liabilities
|
767,729
|
431,988
|
78
|
| LongTermInvestments |
Non-current investments
|
6,110,070
|
6,116,942
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
15
|
20
|
(25)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
62,480
|
63,691
|
(2)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,364
|
3,775
|
16
|
| TotalNonCurrentAssets |
Total Non-current assets
|
6,173,070
|
6,181,679
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,364
|
3,775
|
16
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
772,093
|
435,763
|
77
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,800,000
|
4,800,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
359,621
|
359,621
|
0
|
|
|
|
|
| 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
|
2,265,776
|
2,706,034
|
(16)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
7,425,397
|
7,865,655
|
(6)
|
| TotalAssets |
Total Assets
|
8,197,490
|
8,301,418
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
8,197,490
|
8,301,418
|
(1)
|