| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
27,088
|
29,327
|
(8)
| CommercialPayments |
Commercial payments
|
1,251,403
|
541,485
|
131
|
| ShortTermInvestments |
Current investments
|
6,325,415
|
6,080,655
|
4
| NonCommercialPayments |
Non-commercial payments
|
50,055
|
56,094
|
(11)
|
| TradeReceivables |
Trade receivables
|
708,631
|
790,649
|
(10)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
27,673
|
42,187
|
(34)
| DividendsPayable |
Dividend payables
|
575,837
|
304,572
|
89
|
| Prepayments |
Current prepayments
|
15,483
|
16,016
|
(3)
| 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
|
7,104,290
|
6,958,834
|
2
| 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
|
3,156
|
2,991
|
6
| TotalCurrentLiabilities |
Total Current liabilities
|
1,877,295
|
902,151
|
108
|
| LongTermInvestments |
Non-current investments
|
1,695,562
|
1,826,969
|
(7)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
481
|
481
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
18,820
|
19,717
|
(5)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,053
|
4,096
|
23
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,718,019
|
1,850,158
|
(7)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,053
|
4,096
|
23
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,882,348
|
906,247
|
108
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,382,000
|
5,382,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
474,210
|
441,619
|
7
|
|
|
|
|
| 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
|
1,083,751
|
2,079,126
|
(48)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,939,961
|
7,902,745
|
(12)
|
| TotalAssets |
Total Assets
|
8,822,309
|
8,808,992
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
8,822,309
|
8,808,992
|
0
|