| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
98,958
|
188,697
|
(48)
| CommercialPayments |
Commercial payments
|
2,401,731
|
1,091,662
|
120
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
25,279
|
--
| NonCommercialPayments |
Non-commercial payments
|
4,640,932
|
3,735,330
|
24
|
| TradeReceivables |
Trade receivables
|
611,951
|
694,303
|
(12)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
568,587
|
0
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
807,985
|
628,344
|
29
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,934,370
|
2,505,504
|
(23)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
160,335
|
104,490
|
53
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
106,982
|
70,342
|
52
|
| TotalCurrentAssets |
Non-current assets
|
2,087,481
|
1,536,623
|
36
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
9,244,350
|
7,507,328
|
23
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,346,080
|
1,359,398
|
(1)
| 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
|
325,908
|
121,336
|
169
| LoanPayable |
Non-current financial liabilities at amortised cost
|
3,660,534
|
2,867,912
|
28
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
13,694,438
|
11,608,175
|
18
| AllowanceForPostRetirement |
Provisions for employee benefits
|
27,049
|
18,112
|
49
|
| OtherAssets |
Total Non-current assets
|
205,824
|
204,064
|
1
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,687,583
|
2,886,024
|
28
|
| TotalNonCurrentAssets |
|
15,572,250
|
13,292,973
|
17
| TotalLiabilities |
Total Liabilities
|
12,931,933
|
10,393,352
|
24
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,000,000
|
4,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
57,848
|
31,020
|
86
|
|
|
|
|
| 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
|
669,950
|
405,224
|
65
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,727,798
|
4,436,244
|
7
|
| TotalAssets |
Total Assets
|
17,659,731
|
14,829,596
|
19
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
17,659,731
|
14,829,596
|
19
|