| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
785,018
|
8,891
|
8,729
| CommercialPayments |
Commercial payments
|
1,601,482
|
2,419,758
|
(34)
|
| ShortTermInvestments |
Current investments
|
307,520
|
250,626
|
23
| NonCommercialPayments |
Non-commercial payments
|
53,389
|
125,003
|
(57)
|
| TradeReceivables |
Trade receivables
|
1,675,165
|
1,693,323
|
(1)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
17,100
|
10,225
|
67
| DividendsPayable |
Dividend payables
|
210,417
|
48,173
|
337
|
| Prepayments |
Current prepayments
|
240
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
544
|
544
|
0
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
65
|
65
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
2,785,108
|
1,963,130
|
42
| 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
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
1,865,832
|
2,593,478
|
(28)
|
| LongTermInvestments |
Non-current investments
|
8,705,860
|
8,709,195
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
17,315
|
15,125
|
14
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
345
|
345
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
26,986
|
30,187
|
(11)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
485
|
485
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,559
|
5,239
|
6
|
| TotalNonCurrentAssets |
Total Non-current assets
|
8,750,991
|
8,755,337
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,559
|
5,239
|
6
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,871,391
|
2,598,717
|
(28)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
9,350,000
|
7,000,000
|
34
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
97,603
|
94,105
|
4
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
182,043
|
101,724
|
79
|
|
|
|
|
| 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
|
35,062
|
923,921
|
(96)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
9,664,708
|
8,119,750
|
19
|
| TotalAssets |
Total Assets
|
11,536,099
|
10,718,467
|
8
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
11,536,099
|
10,718,467
|
8
|