| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
2,027,039
|
506,020
|
301
| CommercialPayments |
Commercial payments
|
2,929,455
|
718,121
|
308
|
| ShortTermInvestments |
Current investments
|
1,519,538
|
1,050,279
|
45
| NonCommercialPayments |
Non-commercial payments
|
519,193
|
459,843
|
13
|
| TradeReceivables |
Trade receivables
|
2,164,579
|
974,658
|
122
| CurrentTaxLiabilities |
Current tax liabilities
|
155,286
|
19,517
|
696
|
| NonTradeReceivables |
Non-trade receivables
|
343,058
|
317,577
|
8
| DividendsPayable |
Dividend payables
|
3,496
|
0
|
--
|
| Prepayments |
Current prepayments
|
42,122
|
40,977
|
3
| 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
|
6,096,336
|
2,889,511
|
111
| DeferredRevenue |
Deferred income classified as current
|
171,258
|
2,674
|
6,305
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
3,778,688
|
1,200,155
|
215
|
| LongTermInvestments |
Non-current investments
|
989,841
|
139,353
|
610
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
797
|
598
|
33
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
301,764
|
341,350
|
(12)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
2,485
|
16,636
|
(85)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,700
|
1,830
|
102
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,294,887
|
497,937
|
160
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,700
|
1,830
|
102
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
3,782,388
|
1,201,985
|
215
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,600,000
|
1,600,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
127,112
|
52,448
|
142
|
|
|
|
|
| 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
|
1,881,723
|
533,015
|
253
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,608,835
|
2,185,463
|
65
|
| TotalAssets |
Total Assets
|
7,391,223
|
3,387,448
|
118
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
7,391,223
|
3,387,448
|
118
|