| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
144,493
|
66,725
|
117
| CommercialPayments |
Commercial payments
|
68,820
|
51,117
|
35
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
870,228
|
993,321
|
(12)
|
| TradeReceivables |
Trade receivables
|
1,134,158
|
508,606
|
123
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
190
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
4,829
|
6,276
|
(23)
| DividendsPayable |
Dividend payables
|
660,050
|
701,050
|
(6)
|
| Prepayments |
Current prepayments
|
2,212,958
|
2,322,840
|
(5)
| 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
|
3,496,438
|
2,904,447
|
20
| DeferredRevenue |
Deferred income classified as current
|
334,168
|
86,130
|
288
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
272,600
|
13,800
|
1,875
| TotalCurrentLiabilities |
Total Current liabilities
|
1,933,266
|
1,831,808
|
6
|
| LongTermInvestments |
Non-current investments
|
26,058
|
16,658
|
56
| 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
|
53,033
|
69,868
|
(24)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
1,516
|
1,516
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,341
|
3,834
|
39
|
| TotalNonCurrentAssets |
Total Non-current assets
|
353,207
|
101,842
|
247
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,341
|
3,834
|
39
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,938,607
|
1,835,642
|
6
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,030,000
|
1,030,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
84,241
|
45,221
|
86
|
|
|
|
|
| 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
|
796,797
|
95,426
|
735
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,911,038
|
1,170,647
|
63
|
| TotalAssets |
Total Assets
|
3,849,645
|
3,006,289
|
28
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,849,645
|
3,006,289
|
28
|