| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,445
|
19,507
|
(67)
| CommercialPayments |
Commercial payments
|
10,243
|
27,589
|
(63)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
224,239
|
177,339
|
26
|
| TradeReceivables |
Trade receivables
|
799,564
|
287,914
|
178
| CurrentTaxLiabilities |
Current tax liabilities
|
1,907
|
8,504
|
(78)
|
| NonTradeReceivables |
Non-trade receivables
|
4,053
|
3,007
|
35
| DividendsPayable |
Dividend payables
|
15,000
|
0
|
--
|
| Inventories |
Current prepayments
|
313,180
|
23,551
|
1,230
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
956,812
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
400
|
2,346
|
(83)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
6,361
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,123,642
|
336,325
|
234
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,214,562
|
213,432
|
469
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| 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
|
0
|
0
|
--
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,430
|
1,630
|
(12)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
1,430
|
1,630
|
(12)
| TotalLiabilities |
Total Liabilities
|
1,214,562
|
213,432
|
469
|
|
|
|
|
| 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
|
2,766
|
2,766
|
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
|
(192,256)
|
21,757
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(89,490)
|
124,523
|
--
|
| TotalAssets |
Total Assets
|
1,125,072
|
337,955
|
233
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,125,072
|
337,955
|
233
|