| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
124,296
|
188,697
|
(34)
| CommercialPayments |
Commercial payments
|
1,990,548
|
1,091,662
|
82
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
25,279
|
--
| NonCommercialPayments |
Non-commercial payments
|
2,810,621
|
3,735,330
|
(25)
|
| TradeReceivables |
Trade receivables
|
444,945
|
196,208
|
127
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
859,839
|
498,095
|
73
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
1,156,317
|
628,344
|
84
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
4,519,451
|
2,505,504
|
80
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
54,324
|
104,490
|
(48)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
18,719
|
70,342
|
(73)
|
| TotalCurrentAssets |
Non-current assets
|
2,585,397
|
1,536,623
|
68
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
9,393,663
|
7,507,328
|
25
|
| 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
|
326,747
|
121,336
|
169
| LoanPayable |
Non-current financial liabilities at amortised cost
|
4,002,703
|
2,867,912
|
40
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
17,760,498
|
11,608,175
|
53
| AllowanceForPostRetirement |
Provisions for employee benefits
|
34,323
|
18,112
|
90
|
| OtherAssets |
Total Non-current assets
|
417,824
|
204,064
|
105
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,037,026
|
2,886,024
|
40
|
| TotalNonCurrentAssets |
|
19,851,149
|
13,292,973
|
49
| TotalLiabilities |
Total Liabilities
|
13,430,689
|
10,393,352
|
29
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
7,000,000
|
4,000,000
|
75
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
121,750
|
31,020
|
292
|
|
|
|
|
| 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
|
1,884,107
|
405,224
|
365
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
9,005,857
|
4,436,244
|
103
|
| TotalAssets |
Total Assets
|
22,436,546
|
14,829,596
|
51
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
22,436,546
|
14,829,596
|
51
|