| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
870
|
1,934
|
(55)
| CommercialPayments |
Commercial payments
|
417,605
|
420,723
|
(1)
|
| ShortTermInvestments |
Trade and other current receivables
|
63
|
63
|
0
| NonCommercialPayments |
Non-commercial payments
|
1,387,578
|
1,156,032
|
20
|
| TradeReceivables |
Trade receivables
|
113,720
|
112,811
|
1
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
5,803
|
6,855
|
(15)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
4,012,337
|
3,700,827
|
8
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
3,120,925
|
2,920,613
|
7
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
113,215
|
115,455
|
(2)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
991,921
|
1,019,368
|
(3)
|
| TotalCurrentAssets |
Non-current assets
|
4,246,008
|
3,937,945
|
8
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
5,918,029
|
5,516,736
|
7
|
| 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
|
4,020,174
|
4,020,029
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
50
|
50
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
55,829
|
55,829
|
0
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,903
|
6,039
|
14
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
10,757
|
13,089
|
(18)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
62,732
|
61,868
|
1
|
| OtherAssets |
Total Non-current assets
|
375,904
|
295,904
|
27
| TotalLiabilities |
Total Liabilities
|
5,980,761
|
5,578,604
|
7
|
| TotalNonCurrentAssets |
|
4,406,885
|
4,329,072
|
2
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
1,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
1,009,730
|
1,009,730
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
65,957
|
65,957
|
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
|
596,445
|
612,726
|
(3)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,672,132
|
2,688,413
|
(1)
|
| TotalAssets |
Total Assets
|
8,652,893
|
8,267,017
|
5
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
8,652,893
|
8,267,017
|
5
|