| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
19,705
|
27,357
|
(28)
| CommercialPayments |
Commercial payments
|
134,508
|
142,417
|
(6)
|
| ShortTermInvestments |
Current investments
|
1,090,069
|
758,879
|
44
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
11,157,244
|
4,776,166
|
134
| CurrentTaxLiabilities |
Current tax liabilities
|
14,506
|
14,453
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
2,052,605
|
3,435,140
|
(40)
|
| Prepayments |
Current prepayments
|
1,218
|
380
|
221
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
12,268,236
|
5,562,782
|
121
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
2,201,619
|
3,592,010
|
(39)
|
| LongTermInvestments |
Non-current investments
|
35,177,524
|
31,346,420
|
12
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
1,411,542
|
1,411,542
|
0
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
270
|
218
|
24
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
147,982
|
150,839
|
(2)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
11,936
|
11,007
|
8
|
| TotalNonCurrentAssets |
Total Non-current assets
|
36,737,318
|
32,909,019
|
12
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
11,936
|
11,007
|
8
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,213,555
|
3,603,017
|
(39)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
31,000,000
|
27,944,770
|
11
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,802,379
|
1,289,118
|
40
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
961,729
|
345,128
|
179
|
|
|
|
|
| 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
|
13,027,891
|
5,289,768
|
146
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
46,791,999
|
34,868,784
|
34
|
| TotalAssets |
Total Assets
|
49,005,554
|
38,471,801
|
27
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
49,005,554
|
38,471,801
|
27
|