| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,738
|
125,882
|
(96)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
328,576
|
345,010
|
(5)
| NonCommercialPayments |
Non-commercial payments
|
172,511
|
355,509
|
(51)
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
10,491
|
9,465
|
11
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| 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
|
8
|
11
|
(27)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
343,813
|
480,368
|
(28)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
172,511
|
355,509
|
(51)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
7,972,546
|
2,217,212
|
260
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
22,674
|
21,265
|
7
| LoanPayable |
Non-current financial liabilities at amortised cost
|
36,823
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
10,714,211
|
4,979,286
|
115
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,969
|
3,731
|
6
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
8,013,338
|
2,220,943
|
261
|
| TotalNonCurrentAssets |
|
10,736,885
|
5,000,551
|
115
| TotalLiabilities |
Total Liabilities
|
8,185,849
|
2,576,452
|
218
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,000,000
|
2,200,000
|
36
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
800,000
|
--
|
|
|
|
|
| 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
|
(105,151)
|
(95,533)
|
10
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,894,849
|
2,904,467
|
0
|
| TotalAssets |
Total Assets
|
11,080,698
|
5,480,919
|
102
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
11,080,698
|
5,480,919
|
102
|