| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,632,776
|
987,270
|
167
| CommercialPayments |
Commercial payments
|
3,155,567
|
785,204
|
302
|
| ShortTermInvestments |
Trade and other current receivables
|
220,364
|
30,363
|
626
| NonCommercialPayments |
Non-commercial payments
|
203,207
|
136,230
|
49
|
| TradeReceivables |
Trade receivables
|
131,335
|
112,655
|
17
| CurrentTaxLiabilities |
Current tax liabilities
|
167,209
|
70,148
|
138
|
| NonTradeReceivables |
Non-trade receivables
|
14,462
|
25,416
|
(43)
| DividendsPayable |
Dividend payables
|
400,000
|
0
|
--
|
| Inventories |
Current prepayments
|
2,166,435
|
808,096
|
168
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
650
|
427
|
52
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
5,166,022
|
1,964,227
|
163
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,925,983
|
991,582
|
296
|
| 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
|
404
|
544
|
(26)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
226,209
|
228,260
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
226,613
|
228,804
|
(1)
| TotalLiabilities |
Total Liabilities
|
3,925,983
|
991,582
|
296
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
600,000
|
600,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
60,000
|
56,376
|
6
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
21,796
|
21,797
|
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
|
784,856
|
523,276
|
50
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,466,652
|
1,201,449
|
22
|
| TotalAssets |
Total Assets
|
5,392,635
|
2,193,031
|
146
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,392,635
|
2,193,031
|
146
|