| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
44,928
|
83,794
|
(46)
| CommercialPayments |
Commercial payments
|
351,166
|
344,751
|
2
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,206,087
|
1,088,691
|
11
|
| TradeReceivables |
Trade receivables
|
845,445
|
781,926
|
8
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
37,708
|
71,108
|
(47)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
4,314,127
|
4,243,614
|
2
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,413,545
|
968,286
|
46
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
300,729
|
394,478
|
(24)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
1,184,358
|
1,160,769
|
2
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
6,727,295
|
6,735,689
|
0
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
2,970,798
|
2,401,728
|
24
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
542,896
|
542,896
|
0
| 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
|
617
|
567
|
9
| LoanPayable |
Non-current financial liabilities at amortised cost
|
320,950
|
699,670
|
(54)
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,107
|
3,805
|
(18)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
6,814
|
6,240
|
9
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
324,057
|
703,475
|
(54)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
3,294,855
|
3,105,203
|
6
|
| TotalNonCurrentAssets |
|
550,327
|
549,703
|
0
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,000,000
|
4,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
84,006
|
84,006
|
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
|
(101,239)
|
96,183
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,982,767
|
4,180,189
|
(5)
|
| TotalAssets |
Total Assets
|
7,277,622
|
7,285,392
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
7,277,622
|
7,285,392
|
0
|