| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
6,240
|
11,621
|
(46)
| CommercialPayments |
Commercial payments
|
53,787
|
10,995
|
389
|
| ShortTermInvestments |
Current investments
|
33,678
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
3,801
|
3,828
|
(1)
|
| TradeReceivables |
Trade receivables
|
1,323,329
|
160,944
|
722
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
837,939
|
516,660
|
62
| DividendsPayable |
Dividend payables
|
240,087
|
87
|
275,862
|
| Prepayments |
Current prepayments
|
0
|
0
|
--
| 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
|
2,201,186
|
689,225
|
219
| 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
|
913,558
|
863,905
|
6
| TotalCurrentLiabilities |
Total Current liabilities
|
297,675
|
14,910
|
1,896
|
| LongTermInvestments |
Non-current investments
|
6,507,320
|
4,003,281
|
63
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
4,372,882
|
866,918
|
404
|
| IntangibleAssets |
Intangible assets other than goodwill
|
4
|
54
|
(93)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
109,820
|
110,699
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,058
|
1,633
|
26
|
| TotalNonCurrentAssets |
Total Non-current assets
|
7,530,702
|
4,977,939
|
51
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,374,940
|
868,551
|
404
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
4,672,615
|
883,461
|
429
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,500,000
|
3,000,000
|
50
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
1,500,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
60,249
|
34,470
|
75
|
|
|
|
|
| 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
|
499,024
|
249,233
|
100
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,059,273
|
4,783,703
|
6
|
| TotalAssets |
Total Assets
|
9,731,888
|
5,667,164
|
72
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
9,731,888
|
5,667,164
|
72
|