| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
35,182
|
38,796
|
(9)
| CommercialPayments |
Commercial payments
|
62,994
|
145,861
|
(57)
|
| ShortTermInvestments |
Current investments
|
1,588,298
|
2,612,288
|
(39)
| NonCommercialPayments |
Non-commercial payments
|
1,792,505
|
6,661,678
|
(73)
|
| TradeReceivables |
Trade receivables
|
932,325
|
973,877
|
(4)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
136,051
|
34,261
|
297
| DividendsPayable |
Dividend payables
|
5,746
|
5,445
|
6
|
| Prepayments |
Current prepayments
|
358
|
1,574
|
(77)
| 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
|
2,692,214
|
3,660,796
|
(26)
| 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
|
1,861,245
|
6,812,984
|
(73)
|
| LongTermInvestments |
Non-current investments
|
6,725,689
|
9,546,609
|
(30)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
331
|
451
|
(27)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
2,590
|
2,951
|
(12)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,776
|
1,029
|
170
|
| TotalNonCurrentAssets |
Total Non-current assets
|
6,728,610
|
9,550,011
|
(30)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,776
|
1,029
|
170
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,864,021
|
6,814,013
|
(73)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,500,000
|
5,500,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
137,974
|
137,974
|
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
|
1,918,829
|
758,820
|
153
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
7,556,803
|
6,396,794
|
18
|
| TotalAssets |
Total Assets
|
9,420,824
|
13,210,807
|
(29)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
9,420,824
|
13,210,807
|
(29)
|