| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
37,001
|
47,640
|
(22)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
484,368
|
637,519
|
(24)
| NonCommercialPayments |
Non-commercial payments
|
130,162
|
270,965
|
(52)
|
| TradeReceivables |
Trade receivables
|
72,845
|
24,889
|
193
| CurrentTaxLiabilities |
Current tax liabilities
|
1,410
|
1,446
|
(2)
|
| NonTradeReceivables |
Non-trade receivables
|
523,446
|
558,784
|
(6)
| DividendsPayable |
Dividend payables
|
351,547
|
176,678
|
99
|
| Prepayments |
Current prepayments
|
4,274
|
2,700
|
58
| 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
|
1,121,934
|
1,271,532
|
(12)
| 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
|
272,941
|
285,084
|
(4)
| TotalCurrentLiabilities |
Total Current liabilities
|
483,119
|
449,089
|
8
|
| LongTermInvestments |
Non-current investments
|
953,707
|
949,421
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
2,530
|
2,522
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
313,045
|
315,014
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,820
|
4,701
|
45
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,542,223
|
1,552,041
|
(1)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,820
|
4,701
|
45
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
489,939
|
453,790
|
8
|
|
|
|
|
| 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
|
385,148
|
580,713
|
(34)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,174,218
|
2,369,783
|
(8)
|
| TotalAssets |
Total Assets
|
2,664,157
|
2,823,573
|
(6)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,664,157
|
2,823,573
|
(6)
|