| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
223,074
|
28,207
|
691
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
2,380,619
|
2,596,912
|
(8)
| NonCommercialPayments |
Non-commercial payments
|
961,536
|
958,833
|
0
|
| TradeReceivables |
Trade receivables
|
852,841
|
1,309,814
|
(35)
| CurrentTaxLiabilities |
Current tax liabilities
|
12,344
|
13,002
|
(5)
|
| NonTradeReceivables |
Non-trade receivables
|
1,509,412
|
98,876
|
1,427
| DividendsPayable |
Dividend payables
|
1,026,485
|
896,885
|
14
|
| Prepayments |
Current prepayments
|
10,313
|
1,902
|
442
| 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
|
4,490
|
--
| Provisions |
Provisions
|
2,229
|
1,449
|
54
|
| TotalCurrentAssets |
Total Current assets
|
4,976,259
|
4,040,201
|
23
| DeferredRevenue |
Deferred income classified as current
|
0
|
3,096
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
2,002,594
|
1,873,265
|
7
|
| LongTermInvestments |
Non-current investments
|
2,960,418
|
2,834,545
|
4
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
119,018
|
119,018
|
0
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
215
|
252
|
(15)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
67,846
|
69,174
|
(2)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
455,216
|
220,216
|
107
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,251
|
765
|
64
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,602,713
|
3,243,205
|
11
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,251
|
765
|
64
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,003,845
|
1,874,030
|
7
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,600,000
|
3,600,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
340,073
|
340,073
|
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
|
2,635,054
|
1,469,303
|
79
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,575,127
|
5,409,376
|
22
|
| TotalAssets |
Total Assets
|
8,578,972
|
7,283,406
|
18
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
8,578,972
|
7,283,406
|
18
|