| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
4,255
|
868
|
390
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
9,214
|
3,612
|
155
|
| TradeReceivables |
Trade receivables
|
149,883
|
1,493,468
|
(90)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
76,560
|
98,958
|
(23)
| DividendsPayable |
Dividend payables
|
248,460
|
235,208
|
6
|
| Prepayments |
Current prepayments
|
787
|
537
|
47
| 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
|
231,485
|
1,593,831
|
(85)
| 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
|
219,196
|
32,652
|
571
| TotalCurrentLiabilities |
Total Current liabilities
|
257,674
|
238,820
|
8
|
| LongTermInvestments |
Non-current investments
|
3,117,222
|
2,235,422
|
39
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
901,559
|
2,583
|
34,804
|
| IntangibleAssets |
Intangible assets other than goodwill
|
377
|
6
|
6,183
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
2,068
|
1,478
|
40
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,653
|
1,577
|
5
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,338,863
|
2,269,558
|
47
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
903,212
|
4,160
|
21,612
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,160,886
|
242,980
|
378
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,670,000
|
1,375,000
|
21
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
295,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
167,000
|
137,500
|
21
|
|
|
|
|
| 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
|
572,462
|
1,812,909
|
(68)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,409,462
|
3,620,409
|
(33)
|
| TotalAssets |
Total Assets
|
3,570,348
|
3,863,389
|
(8)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,570,348
|
3,863,389
|
(8)
|