| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
10,969
|
37,362
|
(71)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
296,582
|
185,740
|
60
| NonCommercialPayments |
Non-commercial payments
|
5,539
|
29,376
|
(81)
|
| TradeReceivables |
Trade receivables
|
1,485,098
|
1,094,691
|
36
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
3,823
|
1,956
|
95
| DividendsPayable |
Dividend payables
|
697,767
|
529,225
|
32
|
| Prepayments |
Current prepayments
|
0
|
184
|
--
| 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
|
11,751
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,796,472
|
1,319,933
|
36
| 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
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
715,057
|
558,601
|
28
|
| LongTermInvestments |
Non-current investments
|
2,982,466
|
2,821,954
|
6
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
730
|
595
|
23
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
260,353
|
220,490
|
18
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
678
|
1,321
|
(49)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,243,549
|
3,043,039
|
7
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
678
|
1,321
|
(49)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
715,735
|
559,922
|
28
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,000,000
|
3,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
201,105
|
164,543
|
22
|
|
|
|
|
| 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
|
1,123,181
|
638,507
|
76
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,324,286
|
3,803,050
|
14
|
| TotalAssets |
Total Assets
|
5,040,021
|
4,362,972
|
16
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,040,021
|
4,362,972
|
16
|