| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
8,383
|
5,066
|
65
| CommercialPayments |
Commercial payments
|
19,331,945
|
9,408,377
|
105
|
| ShortTermInvestments |
Current investments
|
7,235,011
|
5,976,350
|
21
| NonCommercialPayments |
Non-commercial payments
|
29,695
|
27,348
|
9
|
| TradeReceivables |
Trade receivables
|
1,088,825
|
724,196
|
50
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
11,241
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
48,863
|
49,353
|
(1)
| DividendsPayable |
Dividend payables
|
1,170,000
|
1,243,884
|
(6)
|
| Prepayments |
Current prepayments
|
1,063
|
533
|
99
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
32,649
|
77,845
|
(58)
|
| 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
|
8,382,145
|
6,755,498
|
24
| 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
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
20,564,289
|
10,768,695
|
91
|
| LongTermInvestments |
Non-current investments
|
23,732,329
|
6,303,991
|
276
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
146,493
|
146,507
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
275,826
|
278,134
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
2,560
|
2,103
|
22
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,610
|
953
|
69
|
| TotalNonCurrentAssets |
Total Non-current assets
|
24,157,208
|
6,730,735
|
259
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,610
|
953
|
69
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
20,565,899
|
10,769,648
|
91
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,000,000
|
600,000
|
1,567
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
132,432
|
60,000
|
121
|
|
|
|
|
| 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
|
1,841,022
|
2,056,585
|
(10)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
11,973,454
|
2,716,585
|
341
|
| TotalAssets |
Total Assets
|
32,539,353
|
13,486,233
|
141
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
32,539,353
|
13,486,233
|
141
|