| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
24,757,992,297
|
10,273,759,903
|
--
| CommercialPayments |
Commercial payments
|
34,107,087,879
|
68,697,891,607
|
(50)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
68,746,104,612
|
94,331,078,415
|
--
|
| TradeReceivables |
Trade receivables
|
108,138,559,845
|
126,057,323,954
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
6,175,817,307
|
6,056,216,476
|
2
|
| NonTradeReceivables |
Non-trade receivables
|
126,512,108,591
|
179,317,225,681
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
18,065,571,962
|
16,217,919,153
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
1,620,968,566
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
6,198,662,130
|
10,513,702,750
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
8,665,364,208
|
13,182,860,180
|
(34)
|
| TotalCurrentAssets |
Non-current assets
|
283,672,894,825
|
342,379,931,441
|
(17)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
117,694,374,006
|
183,889,015,244
|
(36)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
21,215,000
|
21,215,000
|
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
|
1,417,050,533
|
667,671,100
|
112
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
27,812,147,674
|
24,305,617,984
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
23,099,696,832
|
17,959,144,103
|
29
|
| OtherAssets |
Total Non-current assets
|
2,873,160,827
|
1,411,747,195
|
104
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
23,099,696,832
|
17,959,144,103
|
29
|
| TotalNonCurrentAssets |
|
32,123,574,034
|
26,406,251,279
|
--
| TotalLiabilities |
Total Liabilities
|
140,794,070,838
|
201,848,159,347
|
--
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
160,000,000,000
|
40,000,000,000
|
--
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
120,000,000,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,442,362,993
|
4,000,000,000
|
--
|
|
|
|
|
| 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
|
10,560,035,028
|
2,938,023,373
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
175,002,398,021
|
166,938,023,373
|
--
|
| TotalAssets |
Total Assets
|
315,796,468,859
|
368,786,182,720
|
(14)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
315,796,468,859
|
368,786,182,720
|
(14)
|