Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Cash
|
112,113
|
138,116
|
(19)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
ShortTermInvestments |
Current investments
|
410,273
|
56,322
|
628
| NonCommercialPayments |
Non-commercial payments
|
260,944
|
132,768
|
97
|
TradeReceivables |
Trade receivables
|
1,398,906
|
1,631,516
|
(14)
| CurrentTaxLiabilities |
Current tax liabilities
|
15,945
|
14,855
|
7
|
NonTradeReceivables |
Non-trade receivables
|
56,280
|
66,198
|
(15)
| DividendsPayable |
Dividend payables
|
1,128,986
|
768,477
|
47
|
Prepayments |
Current prepayments
|
5,318
|
6,672
|
(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
|
178,318
|
98,042
|
82
| Provisions |
Provisions
|
0
|
0
|
--
|
TotalCurrentAssets |
Total Current assets
|
2,161,208
|
1,996,866
|
8
| 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
|
1,405,875
|
916,100
|
53
|
LongTermInvestments |
Non-current investments
|
3,112,039
|
3,113,151
|
0
| NonCurrentLiabilities |
|
|
|
InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
IntangibleAssets |
Intangible assets other than goodwill
|
1,965
|
1,965
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
187,238
|
187,886
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
OtherAssets |
Other assets
|
19,600
|
17,943
|
9
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,523
|
2,171
|
16
|
TotalNonCurrentAssets |
Total Non-current assets
|
3,320,842
|
3,320,945
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,523
|
2,171
|
16
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,408,398
|
918,271
|
53
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,413,950
|
2,413,950
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
241,395
|
241,395
|
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
|
1,418,307
|
1,744,195
|
(19)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,073,652
|
4,399,540
|
(7)
|
TotalAssets |
Total Assets
|
5,482,050
|
5,317,811
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,482,050
|
5,317,811
|
3
|