| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
95,229
|
222,995
|
(57)
| CommercialPayments |
Commercial payments
|
45,217
|
31,874
|
42
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
391,165
|
883,257
|
(56)
|
| TradeReceivables |
Trade receivables
|
22,020
|
39,520
|
(44)
| CurrentTaxLiabilities |
Current tax liabilities
|
20,260
|
44,753
|
(55)
|
| NonTradeReceivables |
Non-trade receivables
|
183,092
|
72,457
|
153
| DividendsPayable |
Dividend payables
|
24,772
|
0
|
--
|
| Inventories |
Current prepayments
|
176,231
|
340,919
|
(48)
| 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
|
217,323
|
229,999
|
(6)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
39,847
|
29,668
|
34
|
| TotalCurrentAssets |
Non-current assets
|
693,895
|
905,890
|
(23)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
521,261
|
989,552
|
(47)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
109,187
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,187,489
|
368,150
|
223
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
17,941
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
103
|
92
|
12
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
75,067
|
74,423
|
1
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,667
|
1,180
|
41
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
19,608
|
1,180
|
1,562
|
| TotalNonCurrentAssets |
|
1,371,846
|
442,665
|
210
| TotalLiabilities |
Total Liabilities
|
540,869
|
990,732
|
(45)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10
|
10
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
999,990
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1
|
1
|
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
|
524,871
|
357,812
|
47
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,524,872
|
357,823
|
326
|
| TotalAssets |
Total Assets
|
2,065,741
|
1,348,555
|
53
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,065,741
|
1,348,555
|
53
|