| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
15,769
|
8,349
|
89
| CommercialPayments |
Commercial payments
|
82,181
|
66,684
|
23
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
239,109
|
285,205
|
(16)
|
| TradeReceivables |
Trade receivables
|
361
|
1,702
|
(79)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
98,631
|
72,553
|
36
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
497,354
|
379,429
|
31
| 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
|
9,745
|
25,088
|
(61)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
13,890
|
63,720
|
(78)
|
| TotalCurrentAssets |
Non-current assets
|
621,860
|
487,121
|
28
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
335,180
|
415,609
|
(19)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
1,649,287
|
1,112,292
|
48
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
85,920
|
86,104
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
5,242,064
|
5,185,298
|
1
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,512
|
5,663
|
(20)
|
| OtherAssets |
Total Non-current assets
|
45
|
1,194
|
(96)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,653,799
|
1,117,955
|
48
|
| TotalNonCurrentAssets |
|
5,328,029
|
5,272,596
|
1
| TotalLiabilities |
Total Liabilities
|
1,988,979
|
1,533,564
|
30
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,500,000
|
4,500,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
163
|
163
|
0
|
|
|
|
|
| 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
|
(539,253)
|
(274,010)
|
97
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,960,910
|
4,226,153
|
(6)
|
| TotalAssets |
Total Assets
|
5,949,889
|
5,759,717
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,949,889
|
5,759,717
|
3
|