| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
143,963
|
27,433
|
425
| CommercialPayments |
Commercial payments
|
254,615
|
279,615
|
(9)
|
| ShortTermInvestments |
Current investments
|
73,236
|
50,268
|
46
| NonCommercialPayments |
Non-commercial payments
|
10,663,603
|
4,318,985
|
147
|
| TradeReceivables |
Trade receivables
|
4,842
|
2,554
|
90
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
12,602,344
|
1,121,124
|
1,024
| DividendsPayable |
Dividend payables
|
500,000
|
0
|
--
|
| Prepayments |
Current prepayments
|
1,110
|
73
|
1,421
| 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
|
5,537
|
5,537
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
12,831,032
|
1,206,989
|
963
| 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
|
3,744,374
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
11,418,218
|
4,598,600
|
148
|
| LongTermInvestments |
Non-current investments
|
12,312,468
|
12,264,670
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
7,382,132
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
8
|
8
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
252
|
300
|
(16)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
8,830
|
7,594
|
16
|
| TotalNonCurrentAssets |
Total Non-current assets
|
12,312,728
|
16,009,352
|
(23)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
8,830
|
7,389,726
|
(100)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
11,427,048
|
11,988,326
|
(5)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,513,636
|
3,513,636
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
8,880,999
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
236,047
|
236,047
|
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
|
1,086,030
|
1,478,332
|
(27)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
13,716,712
|
5,228,015
|
162
|
| TotalAssets |
Total Assets
|
25,143,760
|
17,216,341
|
46
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
25,143,760
|
17,216,341
|
46
|