| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
27,610
|
12,952
|
113
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
2,652,936
|
4,682,663
|
(43)
| NonCommercialPayments |
Non-commercial payments
|
1,742,997
|
5,756,808
|
(70)
|
| TradeReceivables |
Trade receivables
|
314,121
|
171,351
|
83
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
404,866
|
328,195
|
23
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
110
|
82
|
34
| 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
|
3,399,643
|
5,195,243
|
(35)
| 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
|
1,965,962
|
2,060,894
|
(5)
| TotalCurrentLiabilities |
Total Current liabilities
|
1,742,997
|
5,756,808
|
(70)
|
| LongTermInvestments |
Non-current investments
|
939,985
|
751,818
|
25
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
98
|
98
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
2,306
|
2,463
|
(6)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,290
|
1,722
|
33
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,908,351
|
2,815,273
|
3
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,290
|
1,722
|
33
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,745,287
|
5,758,530
|
(70)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,700,000
|
1,700,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
149,827
|
31,812
|
371
|
|
|
|
|
| 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
|
2,712,880
|
520,174
|
422
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,562,707
|
2,251,986
|
103
|
| TotalAssets |
Total Assets
|
6,307,994
|
8,010,516
|
(21)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,307,994
|
8,010,516
|
(21)
|