| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
60,663
|
81,388
|
(25)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
465,302
|
234,063
|
99
| NonCommercialPayments |
Non-commercial payments
|
69,503
|
123,960
|
(44)
|
| TradeReceivables |
Trade receivables
|
38,872
|
50,551
|
(23)
| CurrentTaxLiabilities |
Current tax liabilities
|
918
|
1,694
|
(46)
|
| NonTradeReceivables |
Non-trade receivables
|
554,824
|
772,039
|
(28)
| DividendsPayable |
Dividend payables
|
421,902
|
299,262
|
41
|
| Prepayments |
Current prepayments
|
1,313
|
1,717
|
(24)
| 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
|
1,120,974
|
1,139,758
|
(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
|
257,650
|
256,707
|
0
| TotalCurrentLiabilities |
Total Current liabilities
|
492,323
|
424,916
|
16
|
| LongTermInvestments |
Non-current investments
|
1,306,812
|
1,306,812
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
1,605
|
2,038
|
(21)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
309,170
|
313,839
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
7,527
|
7,010
|
7
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,875,237
|
1,879,396
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,527
|
7,010
|
7
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
499,850
|
431,926
|
16
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,650,000
|
1,650,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
159,842
|
159,842
|
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
|
686,519
|
777,386
|
(12)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,496,361
|
2,587,228
|
(4)
|
| TotalAssets |
Total Assets
|
2,996,211
|
3,019,154
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,996,211
|
3,019,154
|
(1)
|