| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,189,392
|
552,693
|
115
| CommercialPayments |
Commercial payments
|
1,775,976
|
1,729,607
|
3
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
735,795
|
315,243
|
133
|
| TradeReceivables |
Trade receivables
|
1,946,654
|
620,415
|
214
| CurrentTaxLiabilities |
Current tax liabilities
|
6,144
|
52,951
|
(88)
|
| NonTradeReceivables |
Non-trade receivables
|
54,709
|
656,994
|
(92)
| DividendsPayable |
Dividend payables
|
14,548
|
275,322
|
(95)
|
| Inventories |
Current prepayments
|
650,032
|
226,477
|
187
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
578,185
|
627,771
|
(8)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
12,967
|
20,997
|
(38)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,193
|
145,292
|
(98)
|
| TotalCurrentAssets |
Non-current assets
|
3,853,754
|
2,077,576
|
85
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,112,841
|
3,146,186
|
(1)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
28,568
|
26,963
|
6
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
3,486
|
6,486
|
(46)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
4,692,018
|
3,078,984
|
52
| AllowanceForPostRetirement |
Provisions for employee benefits
|
60,257
|
41,223
|
46
|
| OtherAssets |
Total Non-current assets
|
15,096
|
16,858
|
(10)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
60,257
|
41,223
|
46
|
| TotalNonCurrentAssets |
|
4,739,168
|
3,129,291
|
51
| TotalLiabilities |
Total Liabilities
|
3,173,098
|
3,187,409
|
0
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
210,000
|
210,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
21,000
|
21,000
|
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
|
5,188,824
|
1,788,458
|
190
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,419,824
|
2,019,458
|
168
|
| TotalAssets |
Total Assets
|
8,592,922
|
5,206,867
|
65
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
8,592,922
|
5,206,867
|
65
|