| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
15,174
|
2,452
|
519
| CommercialPayments |
Commercial payments
|
136,924
|
37,477
|
265
|
| ShortTermInvestments |
Current investments
|
1,265,885
|
1,231,663
|
3
| NonCommercialPayments |
Non-commercial payments
|
0
|
656
|
--
|
| TradeReceivables |
Trade receivables
|
177,403
|
35,370
|
402
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,277
|
1,162
|
10
| DividendsPayable |
Dividend payables
|
111,998
|
0
|
--
|
| Prepayments |
Current prepayments
|
181
|
417
|
(57)
| 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
|
1,459,920
|
1,271,064
|
15
| 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
|
789
|
1,457
|
(46)
| TotalCurrentLiabilities |
Total Current liabilities
|
248,922
|
38,133
|
553
|
| LongTermInvestments |
Non-current investments
|
1
|
3,387,125
|
(100)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
3,387,123
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
260
|
72
|
261
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
1,276
|
1,323
|
(4)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,174
|
1,078
|
9
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,326
|
3,389,977
|
(100)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,174
|
3,388,201
|
(100)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
250,096
|
3,426,334
|
(93)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
800,000
|
800,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
70,587
|
54,715
|
29
|
|
|
|
|
| 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
|
341,563
|
379,992
|
(10)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,212,150
|
1,234,707
|
(2)
|
| TotalAssets |
Total Assets
|
1,462,246
|
4,661,041
|
(69)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,462,246
|
4,661,041
|
(69)
|