| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
912,643
|
1,184,754
|
(23)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
3,468,374
|
2,408,820
|
44
| NonCommercialPayments |
Non-commercial payments
|
18,563
|
70,926
|
(74)
|
| TradeReceivables |
Trade receivables
|
827,255
|
1,658,831
|
(50)
| CurrentTaxLiabilities |
Current tax liabilities
|
15,819
|
17,363
|
(9)
|
| NonTradeReceivables |
Non-trade receivables
|
333,452
|
140,146
|
138
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
2,051
|
2,163
|
(5)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,489
|
1,203
|
24
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
5,545,264
|
5,395,917
|
3
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
34,382
|
88,289
|
(61)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
14,103
|
13,516
|
4
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,176,423
|
1,184,897
|
(1)
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
572
|
333
|
72
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
219,900
|
184,863
|
19
| AllowanceForPostRetirement |
Provisions for employee benefits
|
28,247
|
22,150
|
28
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
28,247
|
22,150
|
28
|
| TotalNonCurrentAssets |
|
1,410,998
|
1,383,609
|
2
| TotalLiabilities |
Total Liabilities
|
62,629
|
110,439
|
(43)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,950,000
|
1,950,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
195,000
|
195,000
|
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
|
4,748,633
|
4,524,087
|
5
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,893,633
|
6,669,087
|
3
|
| TotalAssets |
Total Assets
|
6,956,262
|
6,779,526
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,956,262
|
6,779,526
|
3
|