| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
3,904,190
|
1,193,576
|
227
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
6,951
|
6,951
|
0
| NonCommercialPayments |
Non-commercial payments
|
1,377,460
|
1,324,661
|
4
|
| TradeReceivables |
Trade receivables
|
1,969,044
|
1,890,981
|
4
| CurrentTaxLiabilities |
Current tax liabilities
|
24,542
|
21,350
|
15
|
| NonTradeReceivables |
Non-trade receivables
|
3,907,884
|
2,354,343
|
66
| DividendsPayable |
Dividend payables
|
2,348,131
|
648,131
|
262
|
| Prepayments |
Current prepayments
|
1,937
|
2,976
|
(35)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
137,333
|
195,442
|
(30)
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
209,061
|
209,061
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
9,999,067
|
5,657,888
|
77
| 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
|
3,887,466
|
2,189,584
|
78
|
| LongTermInvestments |
Non-current investments
|
2,521,429
|
1,891,080
|
33
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
588,337
|
411,458
|
43
|
| IntangibleAssets |
Intangible assets other than goodwill
|
19
|
19
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
107,232
|
94,470
|
14
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
9,171
|
7,127
|
29
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,628,680
|
1,985,569
|
32
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
597,508
|
418,585
|
43
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
4,484,974
|
2,608,169
|
72
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
1,130,000
|
1,130,000
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10,000
|
10,000
|
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
|
6,902,773
|
3,795,288
|
82
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
8,142,773
|
5,035,288
|
62
|
| TotalAssets |
Total Assets
|
12,627,747
|
7,643,457
|
65
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
12,627,747
|
7,643,457
|
65
|