| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
72,942
|
42,650
|
71
| CommercialPayments |
Commercial payments
|
224,589
|
1,857,430
|
(88)
|
| ShortTermInvestments |
Current investments
|
1,486,492
|
732,550
|
103
| NonCommercialPayments |
Non-commercial payments
|
749,241
|
1,122,069
|
(33)
|
| TradeReceivables |
Trade receivables
|
204,781
|
285,525
|
(28)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,252,575
|
1,561,862
|
(20)
| DividendsPayable |
Dividend payables
|
869,063
|
222,846
|
290
|
| Prepayments |
Current prepayments
|
3,148
|
622
|
406
| 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
|
128,094
|
100,693
|
27
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
3,148,032
|
2,723,902
|
16
| 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
|
1,204
|
1,304
|
(8)
| TotalCurrentLiabilities |
Total Current liabilities
|
1,842,893
|
3,202,345
|
(42)
|
| LongTermInvestments |
Non-current investments
|
7,816,372
|
7,825,390
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
658
|
658
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
209,727
|
215,653
|
(3)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
10,069
|
10,941
|
(8)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
8,027,961
|
8,043,005
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
10,069
|
10,941
|
(8)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,852,962
|
3,213,286
|
(42)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
6,000,000
|
3,000,000
|
100
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
1,240,885
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
266,456
|
266,456
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
192
|
192
|
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
|
3,056,383
|
3,046,088
|
0
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
9,323,031
|
7,553,621
|
23
|
| TotalAssets |
Total Assets
|
11,175,993
|
10,766,907
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
11,175,993
|
10,766,907
|
4
|