| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
72,860
|
7,429
|
881
| CommercialPayments |
Commercial payments
|
1,051,667
|
1,334
|
78,736
|
| ShortTermInvestments |
Current investments
|
275,590
|
185
|
148,868
| NonCommercialPayments |
Non-commercial payments
|
0
|
670,041
|
--
|
| TradeReceivables |
Trade receivables
|
544,268
|
188,628
|
189
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
24,270
|
--
| DividendsPayable |
Dividend payables
|
101
|
0
|
--
|
| Prepayments |
Current prepayments
|
1,947
|
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
|
16,952
|
28,110
|
(40)
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
911,617
|
248,622
|
267
| 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
|
1,051,768
|
671,375
|
57
|
| LongTermInvestments |
Non-current investments
|
2,724,641
|
2,955,714
|
(8)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
364,712
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
2,425,276
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
4
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
188,805
|
0
|
--
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,756
|
27
|
6,404
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,278,162
|
2,955,714
|
11
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,756
|
2,425,303
|
(100)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,053,524
|
3,096,678
|
(66)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
383,000
|
73,000
|
425
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
38,300
|
7,300
|
425
|
|
|
|
|
| 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
|
2,714,955
|
27,358
|
9,824
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,136,255
|
107,658
|
2,813
|
| TotalAssets |
Total Assets
|
4,189,779
|
3,204,336
|
31
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,189,779
|
3,204,336
|
31
|