| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
4,852
|
4,015
|
21
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
4,643,733
|
2,684,655
|
73
| NonCommercialPayments |
Non-commercial payments
|
426,736
|
1,302,874
|
(67)
|
| TradeReceivables |
Trade receivables
|
95,803
|
57,383
|
67
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
703
|
603
|
17
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
135
|
86
|
57
| 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
|
4,745,226
|
2,746,742
|
73
| 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
|
426,736
|
1,302,874
|
(67)
|
| LongTermInvestments |
Non-current investments
|
114,176
|
221,458
|
(48)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
508
|
120
|
323
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
6,613
|
7,067
|
(6)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
5,853
|
5,216
|
12
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,636
|
642
|
155
|
| TotalNonCurrentAssets |
Total Non-current assets
|
127,150
|
233,861
|
(46)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,636
|
642
|
155
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
428,372
|
1,303,516
|
(67)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,300,000
|
1,000,000
|
130
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
134,560
|
33,714
|
299
|
|
|
|
|
| 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
|
2,009,444
|
643,373
|
212
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,444,004
|
1,677,087
|
165
|
| TotalAssets |
Total Assets
|
4,872,376
|
2,980,603
|
63
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,872,376
|
2,980,603
|
63
|