| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
10,483
|
4,701
|
123
| CommercialPayments |
Commercial payments
|
4,147
|
51,260
|
(92)
|
| ShortTermInvestments |
Current investments
|
952,497
|
997,550
|
(5)
| NonCommercialPayments |
Non-commercial payments
|
1,354,197
|
947
|
142,899
|
| TradeReceivables |
Trade receivables
|
82,322
|
60,146
|
37
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
36,354
|
4,099
|
787
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
577
|
400
|
44
| 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
|
53
|
11
|
382
|
| TotalCurrentAssets |
Total Current assets
|
1,082,233
|
1,066,896
|
1
| 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
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
1,358,397
|
52,218
|
2,501
|
| LongTermInvestments |
Non-current investments
|
824,834
|
321,299
|
157
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
49
|
71
|
(31)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
29,439
|
30,091
|
(2)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,519
|
4,300
|
28
|
| TotalNonCurrentAssets |
Total Non-current assets
|
854,322
|
351,461
|
143
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,519
|
4,300
|
28
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,363,916
|
56,518
|
2,313
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
500,000
|
500,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
899,956
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
17,440
|
14,535
|
20
|
|
|
|
|
| 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
|
55,199
|
(52,652)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
572,639
|
1,361,839
|
(58)
|
| TotalAssets |
Total Assets
|
1,936,555
|
1,418,357
|
37
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,936,555
|
1,418,357
|
37
|