| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
19,601
|
7,506
|
161
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
6,555
|
7,233
|
(9)
|
| TradeReceivables |
Trade receivables
|
282,689
|
1,304,117
|
(78)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
90,118
|
82,604
|
9
| DividendsPayable |
Dividend payables
|
610,184
|
53,238
|
1,046
|
| Prepayments |
Current prepayments
|
355
|
397
|
(11)
| 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
|
392,763
|
1,394,624
|
(72)
| 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
|
136,564
|
173,281
|
(21)
| TotalCurrentLiabilities |
Total Current liabilities
|
616,739
|
60,471
|
920
|
| LongTermInvestments |
Non-current investments
|
2,101,501
|
1,786,564
|
18
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
6
|
6
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
1,577
|
1,193
|
32
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,487
|
1,179
|
26
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,239,648
|
1,961,044
|
14
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,487
|
1,179
|
26
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
618,226
|
61,650
|
903
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,375,000
|
1,004,000
|
37
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
371,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
100,400
|
100,400
|
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
|
538,785
|
1,818,618
|
(70)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,014,185
|
3,294,018
|
(39)
|
| TotalAssets |
Total Assets
|
2,632,411
|
3,355,668
|
(22)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,632,411
|
3,355,668
|
(22)
|