| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
524
|
367
|
43
| CommercialPayments |
Commercial payments
|
1,327,002
|
1,266,042
|
5
|
| ShortTermInvestments |
Current investments
|
67,109
|
63,690
|
5
| NonCommercialPayments |
Non-commercial payments
|
574
|
1,300
|
(56)
|
| TradeReceivables |
Trade receivables
|
5,524
|
5,434
|
2
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
506,631
|
128
|
395,705
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
0
|
0
|
--
| 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
|
788,509
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,368,297
|
69,619
|
1,865
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
788,509
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
2,116,085
|
1,267,342
|
67
|
| LongTermInvestments |
Non-current investments
|
7,007,126
|
463,940
|
1,410
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
7,009,501
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
0
|
0
|
--
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
2,090
|
1,900
|
10
| AllowanceForPostRetirement |
Provisions for employee benefits
|
127
|
105
|
21
|
| TotalNonCurrentAssets |
Total Non-current assets
|
7,009,216
|
465,840
|
1,405
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,009,628
|
105
|
6,675,736
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
9,125,713
|
1,267,447
|
620
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1
|
1
|
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
|
(748,201)
|
(731,989)
|
2
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(748,200)
|
(731,988)
|
2
|
| TotalAssets |
Total Assets
|
8,377,513
|
535,459
|
1,465
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
8,377,513
|
535,459
|
1,465
|