| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
51,997
|
12,578
|
313
| CommercialPayments |
Commercial payments
|
826,592
|
760,957
|
9
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
99,800
|
56,879
|
75
|
| TradeReceivables |
Trade receivables
|
2,580,370
|
88,895
|
2,803
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
3
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
28,824
|
11,372
|
153
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
60,000
|
60,000
|
0
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
377,291
|
252,726
|
49
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
944
|
1,168
|
(19)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
737,548
|
737,548
|
0
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
3,459,683
|
911,561
|
280
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,303,683
|
1,070,565
|
22
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
390,494
|
309,510
|
26
| 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
|
1,980
|
1,571
|
26
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
496,805
|
204,030
|
143
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
2,216
|
--
| TotalLiabilities |
Total Liabilities
|
1,303,683
|
1,070,565
|
22
|
| TotalNonCurrentAssets |
|
889,279
|
517,327
|
72
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
400,000
|
165,000
|
142
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
235,247
|
145,110
|
62
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
40,000
|
4,767
|
739
|
|
|
|
|
| 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
|
2,370,032
|
43,446
|
5,355
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,045,279
|
358,323
|
750
|
| TotalAssets |
Total Assets
|
4,348,962
|
1,428,888
|
204
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,348,962
|
1,428,888
|
204
|