| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
6,983
|
3,864
|
81
| CommercialPayments |
Commercial payments
|
0
|
6,401
|
--
|
| ShortTermInvestments |
Current investments
|
4,343,366
|
2,599,087
|
67
| NonCommercialPayments |
Non-commercial payments
|
2,770,318
|
3,415,629
|
(19)
|
| TradeReceivables |
Trade receivables
|
106,837
|
13,314
|
702
| CurrentTaxLiabilities |
Current tax liabilities
|
199
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
5
|
7
|
(29)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
130
|
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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
4,457,321
|
2,616,272
|
70
| 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
|
2,770,517
|
3,422,030
|
(19)
|
| LongTermInvestments |
Non-current investments
|
996,958
|
777,874
|
28
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
632
|
14
|
4,414
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
45,020
|
112
|
40,096
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
24
|
0
|
--
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,042,610
|
778,000
|
34
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
24
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,770,541
|
3,422,030
|
(19)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
2,400,000
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10,000
|
7,051
|
42
|
|
|
|
|
| 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
|
219,390
|
(134,809)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,729,390
|
(27,758)
|
--
|
| TotalAssets |
Total Assets
|
5,499,931
|
3,394,272
|
62
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,499,931
|
3,394,272
|
62
|