| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
49,921
|
128,252
|
(61)
| CommercialPayments |
Commercial payments
|
1,682,159
|
1,025,316
|
64
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
406,169
|
309,998
|
31
|
| TradeReceivables |
Trade receivables
|
1,652,852
|
839,007
|
97
| CurrentTaxLiabilities |
Current tax liabilities
|
285,558
|
176,969
|
61
|
| NonTradeReceivables |
Non-trade receivables
|
1,217,993
|
800,390
|
52
| DividendsPayable |
Dividend payables
|
78,820
|
0
|
--
|
| Inventories |
Current prepayments
|
99,394
|
104,928
|
(5)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
2,078,793
|
1,875,221
|
11
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
79,342
|
160,904
|
(51)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
782,496
|
867,583
|
(10)
|
| TotalCurrentAssets |
Non-current assets
|
3,099,502
|
2,033,481
|
52
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
5,313,995
|
4,255,087
|
25
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
200,000
|
200,000
|
0
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
320,899
|
324,462
|
(1)
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
360,583
|
203,331
|
77
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
2,682,427
|
2,725,534
|
(2)
|
| IntangibleAssets |
Goodwill
|
1,230,611
|
1,434,314
|
(14)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
312,575
|
398,261
|
(22)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
9,476,842
|
8,705,085
|
9
| AllowanceForPostRetirement |
Provisions for employee benefits
|
21,901
|
14,333
|
53
|
| OtherAssets |
Total Non-current assets
|
702,154
|
702,154
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,377,486
|
3,341,459
|
1
|
| TotalNonCurrentAssets |
|
11,930,506
|
11,366,015
|
5
| TotalLiabilities |
Total Liabilities
|
8,691,481
|
7,596,546
|
14
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,000,000
|
4,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
187,905
|
157,126
|
20
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
500,874
|
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
|
1,649,748
|
1,645,824
|
0
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,338,527
|
5,802,950
|
9
|
| TotalAssets |
Total Assets
|
15,030,008
|
13,399,496
|
12
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
15,030,008
|
13,399,496
|
12
|