| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
127,739
|
232,398
|
(45)
| CommercialPayments |
Commercial payments
|
398,471
|
261,487
|
52
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
32,369
|
25,899
|
25
|
| TradeReceivables |
Trade receivables
|
3,252,793
|
1,454,332
|
124
| CurrentTaxLiabilities |
Current tax liabilities
|
47,538
|
121,468
|
(61)
|
| NonTradeReceivables |
Non-trade receivables
|
495,933
|
251,850
|
97
| DividendsPayable |
Dividend payables
|
335,015
|
92,081
|
264
|
| Inventories |
Current prepayments
|
332,662
|
49,195
|
576
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
3,300,285
|
1,011,280
|
226
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
145,764
|
56,632
|
157
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
64,388
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
4,354,891
|
2,044,407
|
113
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
4,178,066
|
1,512,215
|
176
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,315,148
|
1,165,118
|
13
| 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
|
312
|
196
|
59
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
5,691
|
2,236
|
155
| AllowanceForPostRetirement |
Provisions for employee benefits
|
626
|
255
|
145
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
626
|
255
|
145
|
| TotalNonCurrentAssets |
|
1,321,151
|
1,167,550
|
13
| TotalLiabilities |
Total Liabilities
|
4,178,692
|
1,512,470
|
176
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
880,000
|
880,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
88,000
|
81,567
|
8
|
|
|
|
|
| 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
|
529,350
|
737,920
|
(28)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,497,350
|
1,699,487
|
(12)
|
| TotalAssets |
Total Assets
|
5,676,042
|
3,211,957
|
77
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,676,042
|
3,211,957
|
77
|