| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
316,110,245
|
223,065,634
|
42
| CommercialPayments |
Commercial payments
|
3,880,857,965
|
2,156,486,967
|
80
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
38,681,221,427
|
35,562,065,750
|
--
|
| TradeReceivables |
Trade receivables
|
10,506,215,473
|
5,320,803,851
|
97
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,374,243,815
|
847,162,924
|
62
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
2,926,967,817
|
3,104,086,555
|
(6)
| 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
|
584,741,799
|
547,085,652
|
7
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
376,952,397
|
61,834,800
|
510
|
| TotalCurrentAssets |
Non-current assets
|
15,708,279,149
|
10,042,204,616
|
--
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
42,939,031,789
|
37,780,387,517
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| 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
|
633,641,579
|
680,353,908
|
(7)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
9,939,024,573
|
10,190,933,312
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
688,920,885
|
444,977,042
|
55
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
688,920,885
|
444,977,042
|
55
|
| TotalNonCurrentAssets |
|
10,572,666,152
|
10,871,287,220
|
(3)
| TotalLiabilities |
Total Liabilities
|
43,627,952,674
|
38,225,364,559
|
14
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,000,000
|
10,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(17,357,007,373)
|
(17,321,872,723)
|
0
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(17,347,007,373)
|
(17,311,872,723)
|
0
|
| TotalAssets |
Total Assets
|
26,280,945,301
|
20,913,491,836
|
--
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
26,280,945,301
|
20,913,491,836
|
--
|