| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
33,065
|
4,312
|
667
| CommercialPayments |
Commercial payments
|
3,539,655
|
78,140
|
4,430
|
| ShortTermInvestments |
Trade and other current receivables
|
58,727
|
222,765
|
(74)
| NonCommercialPayments |
Non-commercial payments
|
15,924
|
7,478
|
113
|
| TradeReceivables |
Trade receivables
|
2,039
|
2,507
|
(19)
| CurrentTaxLiabilities |
Current tax liabilities
|
569
|
357
|
59
|
| NonTradeReceivables |
Non-trade receivables
|
71,995
|
107,875
|
(33)
| DividendsPayable |
Dividend payables
|
0
|
40
|
--
|
| 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
|
276,637
|
2,707
|
10,119
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
442,463
|
340,166
|
30
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,556,148
|
86,015
|
4,034
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,906,781
|
996
|
191,344
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
13,895,078
|
5,216,380
|
166
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
7,506,245
|
468,106
|
1,504
|
| 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
|
9,100
|
5,569
|
63
| AllowanceForPostRetirement |
Provisions for employee benefits
|
780
|
720
|
8
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,507,025
|
468,826
|
1,501
|
| TotalNonCurrentAssets |
|
15,810,962
|
5,222,948
|
203
| TotalLiabilities |
Total Liabilities
|
11,063,173
|
554,841
|
1,894
|
|
|
|
|
| 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
|
9,568
|
429
|
2,130
|
|
|
|
|
| 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
|
180,684
|
7,844
|
2,203
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,190,252
|
5,008,273
|
4
|
| TotalAssets |
Total Assets
|
16,253,425
|
5,563,114
|
192
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
16,253,425
|
5,563,114
|
192
|