| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
321,034
|
134,691
|
138
| CommercialPayments |
Commercial payments
|
317,733
|
335,490
|
(5)
|
| ShortTermInvestments |
Trade and other current receivables
|
2,454
|
460,284
|
(99)
| NonCommercialPayments |
Non-commercial payments
|
1,903,789
|
1,406,228
|
35
|
| TradeReceivables |
Trade receivables
|
1,729,924
|
1,422,893
|
22
| CurrentTaxLiabilities |
Current tax liabilities
|
759,944
|
691,851
|
10
|
| NonTradeReceivables |
Non-trade receivables
|
973,951
|
508,224
|
92
| DividendsPayable |
Dividend payables
|
1,225,800
|
0
|
--
|
| Inventories |
Current prepayments
|
377,436
|
215,373
|
75
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
765,061
|
399,229
|
92
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
302,584
|
247,772
|
22
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,632
|
2,142
|
23
|
| TotalCurrentAssets |
Non-current assets
|
3,707,383
|
2,989,237
|
24
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
4,974,959
|
2,834,940
|
75
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
7,255
|
3,422
|
112
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
86,110
|
67,744
|
27
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
7,911
|
2,717
|
191
| LoanPayable |
Non-current financial liabilities at amortised cost
|
307,307
|
772,367
|
(60)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
5,756,656
|
4,044,628
|
42
| AllowanceForPostRetirement |
Provisions for employee benefits
|
73,549
|
37,719
|
95
|
| OtherAssets |
Total Non-current assets
|
95,194
|
19,944
|
377
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
380,856
|
810,086
|
(53)
|
| TotalNonCurrentAssets |
|
5,953,126
|
4,138,455
|
44
| TotalLiabilities |
Total Liabilities
|
5,355,815
|
3,645,026
|
47
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
950,000
|
950,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
500,000
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
95,000
|
95,000
|
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
|
2,759,694
|
2,437,666
|
13
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,304,694
|
3,482,666
|
24
|
| TotalAssets |
Total Assets
|
9,660,509
|
7,127,692
|
36
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
9,660,509
|
7,127,692
|
36
|