| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
2,926
|
2,443
|
20
| CommercialPayments |
Commercial payments
|
79,652
|
70,118
|
14
|
| ShortTermInvestments |
Current investments
|
4,794,263
|
1,830,286
|
162
| NonCommercialPayments |
Non-commercial payments
|
51,295
|
7,506
|
583
|
| TradeReceivables |
Trade receivables
|
109,213
|
34,467
|
217
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
62,480
|
39,899
|
57
| DividendsPayable |
Dividend payables
|
105,396
|
0
|
--
|
| Prepayments |
Current prepayments
|
26,984
|
15,069
|
79
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
104,292
|
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
|
4,995,866
|
1,922,164
|
160
| 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
|
3,062
|
1,425
|
115
| TotalCurrentLiabilities |
Total Current liabilities
|
340,635
|
77,624
|
339
|
| LongTermInvestments |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
6
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
345,170
|
198,817
|
74
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
429
|
693
|
(38)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
348,238
|
200,242
|
74
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
429
|
693
|
(38)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
341,064
|
78,317
|
335
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
600,000
|
600,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
60,000
|
60,000
|
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
|
4,343,040
|
1,384,089
|
214
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,003,040
|
2,044,089
|
145
|
| TotalAssets |
Total Assets
|
5,344,104
|
2,122,406
|
152
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,344,104
|
2,122,406
|
152
|