| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
1,027
|
2,414
|
(57)
| CommercialPayments |
Commercial payments
|
332,259
|
19,108
|
1,639
|
| ShortTermInvestments |
Current investments
|
1,132,441
|
499,298
|
127
| NonCommercialPayments |
Non-commercial payments
|
14,500
|
14,659
|
(1)
|
| TradeReceivables |
Trade receivables
|
20,587
|
106,511
|
(81)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
8,566
|
8,605
|
0
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
0
|
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
|
1,162,621
|
616,828
|
88
| 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
|
624,204
|
624,204
|
0
| TotalCurrentLiabilities |
Total Current liabilities
|
346,759
|
33,767
|
927
|
| LongTermInvestments |
Non-current investments
|
60,514
|
60,514
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
696,710
|
696,710
|
0
|
| IntangibleAssets |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
27
|
29
|
(7)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
1,375
|
1,375
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
418
|
395
|
6
|
| TotalNonCurrentAssets |
Total Non-current assets
|
686,120
|
686,122
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
697,128
|
697,105
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,043,887
|
730,872
|
43
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
400,000
|
1
|
39,999,900
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
399,999
|
--
|
|
|
|
|
| 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
|
404,854
|
172,078
|
135
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
804,854
|
572,078
|
41
|
| TotalAssets |
Total Assets
|
1,848,741
|
1,302,950
|
42
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,848,741
|
1,302,950
|
42
|