| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
44,424
|
47,640
|
(7)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
370,085
|
637,519
|
(42)
| NonCommercialPayments |
Non-commercial payments
|
192,508
|
270,965
|
(29)
|
| TradeReceivables |
Trade receivables
|
58,178
|
24,889
|
134
| CurrentTaxLiabilities |
Current tax liabilities
|
59
|
1,446
|
(96)
|
| NonTradeReceivables |
Non-trade receivables
|
433,712
|
651,384
|
(33)
| DividendsPayable |
Dividend payables
|
339,432
|
176,678
|
92
|
| Prepayments |
Current prepayments
|
4,021
|
2,700
|
49
| 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
|
910,420
|
1,364,132
|
(33)
| 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
|
279,357
|
285,084
|
(2)
| TotalCurrentLiabilities |
Total Current liabilities
|
531,999
|
449,089
|
18
|
| LongTermInvestments |
Non-current investments
|
1,238,061
|
856,821
|
44
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
2,141
|
2,522
|
(15)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
312,938
|
315,014
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,680
|
4,701
|
42
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,832,497
|
1,459,441
|
26
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,680
|
4,701
|
42
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
538,679
|
453,790
|
19
|
|
|
|
|
| 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
|
415,168
|
580,713
|
(29)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,204,238
|
2,369,783
|
(7)
|
| TotalAssets |
Total Assets
|
2,742,917
|
2,823,573
|
(3)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,742,917
|
2,823,573
|
(3)
|