| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
42,650
|
4,293
|
893
| CommercialPayments |
Commercial payments
|
2,133,510
|
2,530,956
|
(16)
|
| ShortTermInvestments |
Current investments
|
688,981
|
475,257
|
45
| NonCommercialPayments |
Non-commercial payments
|
1,122,069
|
1,119,057
|
0
|
| TradeReceivables |
Trade receivables
|
285,525
|
1,416,494
|
(80)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,561,862
|
659,337
|
137
| DividendsPayable |
Dividend payables
|
222,846
|
403,279
|
(45)
|
| Prepayments |
Current prepayments
|
622
|
12,732
|
(95)
| 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
|
20,693
|
2,737,498
|
(99)
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
2,600,333
|
5,305,611
|
(51)
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
875,265
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
1,304
|
1,691
|
(23)
| TotalCurrentLiabilities |
Total Current liabilities
|
3,478,425
|
4,928,557
|
(29)
|
| LongTermInvestments |
Non-current investments
|
8,018,585
|
4,540,468
|
77
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
856,594
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
658
|
658
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
215,653
|
32,465
|
564
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
10,941
|
9,076
|
21
|
| TotalNonCurrentAssets |
Total Non-current assets
|
8,236,200
|
4,575,282
|
80
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
10,941
|
865,670
|
(99)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
3,489,366
|
5,794,227
|
(40)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,000,000
|
3,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
1,240,885
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
266,456
|
161,890
|
65
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
192
|
192
|
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
|
2,839,634
|
924,584
|
207
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
7,347,167
|
4,086,666
|
80
|
| TotalAssets |
Total Assets
|
10,836,533
|
9,880,893
|
10
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
10,836,533
|
9,880,893
|
10
|