| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
88,357
|
61,675
|
43
| CommercialPayments |
Commercial payments
|
967,053
|
601,648
|
61
|
| ShortTermInvestments |
Trade and other current receivables
|
6,000
|
6,000
|
0
| NonCommercialPayments |
Non-commercial payments
|
12,913
|
64,877
|
(80)
|
| TradeReceivables |
Trade receivables
|
112,554
|
179,887
|
(37)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
28,946
|
4,572
|
533
| DividendsPayable |
Dividend payables
|
45,447
|
132,074
|
(66)
|
| Inventories |
Current prepayments
|
311,953
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
20,000
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
105,453
|
1,985
|
5,212
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
14,034
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
653,263
|
254,119
|
157
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,059,447
|
798,599
|
33
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
2,212
|
1,257
|
76
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,059,549
|
929,853
|
14
| 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
|
672
|
642
|
5
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
5,460
|
6,472
|
(16)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,462
|
4,724
|
16
|
| OtherAssets |
Total Non-current assets
|
0
|
808
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,462
|
4,724
|
16
|
| TotalNonCurrentAssets |
|
1,067,893
|
939,032
|
14
| TotalLiabilities |
Total Liabilities
|
1,064,909
|
803,323
|
33
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
527,731
|
200,000
|
164
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
20,684
|
20,000
|
3
|
|
|
|
|
| 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
|
107,832
|
169,828
|
(37)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
656,247
|
389,828
|
68
|
| TotalAssets |
Total Assets
|
1,721,156
|
1,193,151
|
44
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,721,156
|
1,193,151
|
44
|