| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,106
|
4,312
|
(74)
| CommercialPayments |
Commercial payments
|
173,624
|
79,137
|
119
|
| ShortTermInvestments |
Trade and other current receivables
|
57,538
|
24,238
|
137
| NonCommercialPayments |
Non-commercial payments
|
22,655
|
6,481
|
250
|
| TradeReceivables |
Trade receivables
|
513
|
2,507
|
(80)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
162
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
5,430,883
|
5,108,625
|
6
| DividendsPayable |
Dividend payables
|
800
|
40
|
1,900
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
7,184
|
2,707
|
165
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
5,497,224
|
5,142,389
|
7
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
197,079
|
85,820
|
130
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
996
|
996
|
0
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
399,246
|
414,157
|
(4)
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
672,075
|
468,106
|
44
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
3
|
3
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
5,090
|
5,569
|
(9)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
720
|
720
|
0
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
672,795
|
468,826
|
44
|
| TotalNonCurrentAssets |
|
405,335
|
420,725
|
(4)
| TotalLiabilities |
Total Liabilities
|
869,874
|
554,646
|
57
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000,000
|
5,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
429
|
429
|
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
|
32,256
|
8,039
|
301
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,032,685
|
5,008,468
|
0
|
| TotalAssets |
Total Assets
|
5,902,559
|
5,563,114
|
6
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,902,559
|
5,563,114
|
6
|