| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
135,222
|
68,445
|
98
| CommercialPayments |
Commercial payments
|
1,332,904
|
1,258,637
|
6
|
| ShortTermInvestments |
Trade and other current receivables
|
2,790,000
|
3,067,044
|
(9)
| NonCommercialPayments |
Non-commercial payments
|
4,240,458
|
4,235,933
|
0
|
| TradeReceivables |
Trade receivables
|
1,121,836
|
1,143,707
|
(2)
| CurrentTaxLiabilities |
Current tax liabilities
|
55,156
|
70,978
|
(22)
|
| NonTradeReceivables |
Non-trade receivables
|
5,369,007
|
5,400,536
|
(1)
| DividendsPayable |
Dividend payables
|
3,308,700
|
3,250,200
|
2
|
| Inventories |
Current prepayments
|
49,235
|
48,538
|
1
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
357,847
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
296,529
|
299,690
|
(1)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
3,478,080
|
3,085,634
|
13
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
13,239,909
|
13,113,594
|
1
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
8,937,218
|
9,173,595
|
(3)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
83,732
|
50,000
|
67
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
137,128
|
136,045
|
1
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
1,382,233
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
1,632,891
|
420,749
|
288
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
290
|
339
|
(14)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
8,014
|
4,352
|
84
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
4,113
|
4,938
|
(17)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,390,247
|
4,352
|
31,845
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
10,327,465
|
9,177,947
|
13
|
| TotalNonCurrentAssets |
|
1,858,154
|
612,071
|
204
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,000,000
|
3,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
300,000
|
300,000
|
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
|
1,470,598
|
1,247,718
|
18
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,770,598
|
4,547,718
|
5
|
| TotalAssets |
Total Assets
|
15,098,063
|
13,725,665
|
10
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
15,098,063
|
13,725,665
|
10
|