| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
10,317
|
868
|
1,089
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,029
|
3,612
|
(72)
|
| TradeReceivables |
Trade receivables
|
91,374
|
1,493,468
|
(94)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
81,868
|
98,958
|
(17)
| DividendsPayable |
Dividend payables
|
249,451
|
235,208
|
6
|
| Prepayments |
Current prepayments
|
430
|
537
|
(20)
| 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
|
183,989
|
1,593,831
|
(88)
| 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
|
611
|
32,652
|
(98)
| TotalCurrentLiabilities |
Total Current liabilities
|
250,480
|
238,820
|
5
|
| LongTermInvestments |
Non-current investments
|
3,461,913
|
2,235,422
|
55
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
2,583
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
411
|
6
|
6,750
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
1,306
|
1,478
|
(12)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,797
|
1,577
|
14
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,464,241
|
2,269,558
|
53
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,797
|
4,160
|
(57)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
252,277
|
242,980
|
4
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,670,000
|
1,375,000
|
21
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
928,892
|
295,000
|
215
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
167,000
|
137,500
|
21
|
|
|
|
|
| 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
|
630,061
|
1,812,909
|
(65)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,395,953
|
3,620,409
|
(6)
|
| TotalAssets |
Total Assets
|
3,648,230
|
3,863,389
|
(6)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,648,230
|
3,863,389
|
(6)
|