| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
40,378
|
490,687
|
(92)
| CommercialPayments |
Commercial payments
|
1,049,665
|
2,691,087
|
(61)
|
| ShortTermInvestments |
Trade and other current receivables
|
6,914,033
|
2,804,178
|
147
| NonCommercialPayments |
Non-commercial payments
|
2,567
|
823
|
212
|
| TradeReceivables |
Trade receivables
|
642,083
|
88,174
|
628
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
5,060
|
3,974
|
27
| DividendsPayable |
Dividend payables
|
1,557,500
|
509,600
|
206
|
| 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
|
102
|
338
|
(70)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
7,601,656
|
3,387,351
|
124
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
2,609,732
|
3,201,510
|
(18)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
33,809
|
4,089,807
|
(99)
| 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
|
334
|
254
|
31
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
79,168
|
2,396
|
3,204
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,229
|
770
|
189
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,229
|
770
|
189
|
| TotalNonCurrentAssets |
|
113,311
|
4,092,457
|
(97)
| TotalLiabilities |
Total Liabilities
|
2,611,961
|
3,202,280
|
(18)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,000,000
|
3,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
228,638
|
131,114
|
74
|
|
|
|
|
| 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
|
1,874,368
|
1,146,414
|
63
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,103,006
|
4,277,528
|
19
|
| TotalAssets |
Total Assets
|
7,714,967
|
7,479,808
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
7,714,967
|
7,479,808
|
3
|