| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
35,769
|
1,052,214
|
(97)
| CommercialPayments |
Commercial payments
|
3,731
|
4,625
|
(19)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
31,468
|
25,580
|
23
|
| TradeReceivables |
Trade receivables
|
41,698
|
86,080
|
(52)
| CurrentTaxLiabilities |
Current tax liabilities
|
566
|
7,688
|
(93)
|
| NonTradeReceivables |
Non-trade receivables
|
1,474,816
|
3,564,602
|
(59)
| DividendsPayable |
Dividend payables
|
1,050,000
|
0
|
--
|
| Inventories |
Current prepayments
|
166,207
|
160,633
|
3
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
4,604,568
|
7,677,261
|
(40)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
7,539
|
14,503
|
(48)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
21,384
|
29,490
|
(27)
| DeferredRevenue |
Deferred income
|
171,111
|
1,171,111
|
(85)
|
| TotalCurrentAssets |
Non-current assets
|
1,747,413
|
4,907,522
|
(64)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
5,861,444
|
8,886,265
|
(34)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
18,471,687
|
16,039,741
|
15
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
3,006,740
|
2,046,392
|
47
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
275
|
339
|
(19)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
3,263,595
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,419,713
|
3,241,677
|
5
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,629
|
3,055
|
52
|
| OtherAssets |
Total Non-current assets
|
294,188
|
425
|
69,121
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,274,964
|
2,049,447
|
206
|
| TotalNonCurrentAssets |
|
22,185,863
|
19,282,182
|
15
| TotalLiabilities |
Total Liabilities
|
12,136,408
|
10,935,712
|
11
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,000,000
|
10,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
173,020
|
170,877
|
1
|
|
|
|
|
| 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
|
1,623,848
|
3,083,115
|
(47)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
11,796,868
|
13,253,992
|
(11)
|
| TotalAssets |
Total Assets
|
23,933,276
|
24,189,704
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
23,933,276
|
24,189,704
|
(1)
|