| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
4,490
|
17,621
|
(75)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
4,696,941
|
4,978,631
|
(6)
| NonCommercialPayments |
Non-commercial payments
|
943,416
|
2,873,525
|
(67)
|
| TradeReceivables |
Trade receivables
|
279,152
|
261,982
|
7
| CurrentTaxLiabilities |
Current tax liabilities
|
24
|
13
|
85
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
577
|
278
|
108
| 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
|
706,908
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
4,981,160
|
5,965,420
|
(16)
| 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
|
2,190
|
408
|
437
| TotalCurrentLiabilities |
Total Current liabilities
|
943,440
|
2,873,538
|
(67)
|
| LongTermInvestments |
Non-current investments
|
1,072,176
|
295,453
|
263
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
824
|
688
|
20
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
66,938
|
58,679
|
14
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,291
|
745
|
73
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,142,128
|
355,228
|
222
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,291
|
745
|
73
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
944,731
|
2,874,283
|
(67)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,500,000
|
2,500,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
178,759
|
47,649
|
275
|
|
|
|
|
| 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
|
2,499,798
|
898,716
|
178
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,178,557
|
3,446,365
|
50
|
| TotalAssets |
Total Assets
|
6,123,288
|
6,320,648
|
(3)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,123,288
|
6,320,648
|
(3)
|