| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
3,246
|
698
|
365
| CommercialPayments |
Commercial payments
|
1,248
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
132,416
|
89,775
|
47
| NonCommercialPayments |
Non-commercial payments
|
3,257
|
2,337
|
39
|
| TradeReceivables |
Trade receivables
|
314,392
|
341,476
|
(8)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
4,892
|
5,317
|
(8)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
33
|
33
|
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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
454,979
|
437,299
|
4
| 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
|
4,505
|
2,337
|
93
|
| LongTermInvestments |
Non-current investments
|
3,876,054
|
3,878,474
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
0
|
0
|
--
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
4,621
|
4,581
|
1
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,830
|
1,188
|
54
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,880,675
|
3,883,055
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,830
|
1,188
|
54
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
6,335
|
3,525
|
80
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1
|
1
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
4,287,095
|
3,868,517
|
11
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
42,223
|
448,311
|
(91)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,329,319
|
4,316,829
|
0
|
| TotalAssets |
Total Assets
|
4,335,654
|
4,320,354
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,335,654
|
4,320,354
|
0
|