Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Cash
|
22,606
|
47,640
|
(53)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
ShortTermInvestments |
Current investments
|
569,244
|
637,519
|
(11)
| NonCommercialPayments |
Non-commercial payments
|
196,240
|
270,965
|
(28)
|
TradeReceivables |
Trade receivables
|
25,273
|
24,889
|
2
| CurrentTaxLiabilities |
Current tax liabilities
|
1,446
|
1,446
|
0
|
NonTradeReceivables |
Non-trade receivables
|
523,377
|
558,784
|
(6)
| DividendsPayable |
Dividend payables
|
159,300
|
176,678
|
(10)
|
Prepayments |
Current prepayments
|
3,288
|
2,700
|
22
| 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
|
1,143,788
|
1,271,532
|
(10)
| 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
|
301,273
|
285,084
|
6
| TotalCurrentLiabilities |
Total Current liabilities
|
356,986
|
449,089
|
(21)
|
LongTermInvestments |
Non-current investments
|
972,391
|
949,421
|
2
| NonCurrentLiabilities |
|
|
|
InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
IntangibleAssets |
Intangible assets other than goodwill
|
2,441
|
2,522
|
(3)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
313,422
|
315,014
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,455
|
4,701
|
37
|
TotalNonCurrentAssets |
Total Non-current assets
|
1,589,527
|
1,552,041
|
2
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,455
|
4,701
|
37
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
363,441
|
453,790
|
(20)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,650,000
|
1,650,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
139,070
|
139,070
|
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
|
580,804
|
580,713
|
0
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,369,874
|
2,369,783
|
0
|
TotalAssets |
Total Assets
|
2,733,315
|
2,823,573
|
(3)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,733,315
|
2,823,573
|
(3)
|