| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
23,959
|
27,783
|
(14)
| CommercialPayments |
Commercial payments
|
1,566,790
|
897,239
|
75
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
4,211,398
|
8,623,773
|
(51)
|
| TradeReceivables |
Trade receivables
|
341,282
|
502,673
|
(32)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
590,181
|
520,337
|
13
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
881,445
|
818,026
|
8
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
822,991
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
140,925
|
463,888
|
(70)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
31,605
|
15,834
|
100
|
| TotalCurrentAssets |
Non-current assets
|
1,977,792
|
2,332,707
|
(15)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
5,809,793
|
10,359,837
|
(44)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
14,357,745
|
7,409,504
|
94
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
606,946
|
607,660
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
14,373,413
|
12,819,212
|
12
| AllowanceForPostRetirement |
Provisions for employee benefits
|
29,918
|
20,047
|
49
|
| OtherAssets |
Total Non-current assets
|
43,628
|
48,813
|
(11)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
14,387,663
|
7,429,551
|
94
|
| TotalNonCurrentAssets |
|
15,023,987
|
13,475,685
|
11
| TotalLiabilities |
Total Liabilities
|
20,197,456
|
17,789,388
|
14
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
16,869,037
|
16,869,037
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(20,064,714)
|
(18,850,033)
|
6
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(3,195,677)
|
(1,980,996)
|
61
|
| TotalAssets |
Total Assets
|
17,001,779
|
15,808,392
|
8
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
17,001,779
|
15,808,392
|
8
|