| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
13,845
|
457
|
2,930
| CommercialPayments |
Commercial payments
|
0
|
712,271
|
--
|
| ShortTermInvestments |
Current investments
|
3,371,804
|
1,035,106
|
226
| NonCommercialPayments |
Non-commercial payments
|
2,750,784
|
1,464
|
187,795
|
| TradeReceivables |
Trade receivables
|
155,069
|
14,003
|
1,007
| CurrentTaxLiabilities |
Current tax liabilities
|
197
|
197
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
1,065
|
1,065
|
0
| DividendsPayable |
Dividend payables
|
91,350
|
0
|
--
|
| Prepayments |
Current prepayments
|
17
|
10
|
70
| 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
|
3,541,800
|
1,050,641
|
237
| 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
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
2,842,331
|
713,932
|
298
|
| LongTermInvestments |
Non-current investments
|
16,719
|
15,221
|
10
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
165
|
247
|
(33)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
0
|
0
|
--
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
274
|
76
|
261
|
| TotalNonCurrentAssets |
Total Non-current assets
|
16,884
|
15,468
|
9
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
274
|
76
|
261
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,842,605
|
714,008
|
298
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
15,149
|
15,149
|
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
|
600,930
|
236,952
|
154
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
716,079
|
352,101
|
103
|
| TotalAssets |
Total Assets
|
3,558,684
|
1,066,109
|
234
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,558,684
|
1,066,109
|
234
|