| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
16,944
|
4,189
|
304
| CommercialPayments |
Commercial payments
|
167,104
|
167,104
|
0
|
| ShortTermInvestments |
Current investments
|
210,483
|
33,924
|
520
| NonCommercialPayments |
Non-commercial payments
|
2,328,187
|
2,279,871
|
2
|
| TradeReceivables |
Trade receivables
|
369,725
|
315,399
|
17
| CurrentTaxLiabilities |
Current tax liabilities
|
1,426
|
808
|
76
|
| NonTradeReceivables |
Non-trade receivables
|
285,729
|
412,835
|
(31)
| DividendsPayable |
Dividend payables
|
300,356
|
300,392
|
0
|
| Prepayments |
Current prepayments
|
685
|
65
|
954
| 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
|
883,566
|
766,412
|
15
| 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
|
2,797,073
|
2,748,175
|
2
|
| LongTermInvestments |
Non-current investments
|
7,505,878
|
7,545,539
|
(1)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
20
|
20
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
182,319
|
897
|
20,225
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
143
|
1,658
|
(91)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,958
|
7,928
|
(75)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
7,688,360
|
7,548,114
|
2
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,958
|
7,928
|
(75)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,799,031
|
2,756,103
|
2
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,350,000
|
3,350,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
240,373
|
229,649
|
5
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
97,503
|
1,507
|
6,370
|
|
|
|
|
| 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
|
2,085,019
|
1,977,267
|
5
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,772,895
|
5,558,423
|
4
|
| TotalAssets |
Total Assets
|
8,571,926
|
8,314,526
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
8,571,926
|
8,314,526
|
3
|