| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,213,233
|
987,270
|
124
| CommercialPayments |
Commercial payments
|
3,437,665
|
785,204
|
338
|
| ShortTermInvestments |
Trade and other current receivables
|
130,363
|
30,363
|
329
| NonCommercialPayments |
Non-commercial payments
|
109,713
|
109,066
|
1
|
| TradeReceivables |
Trade receivables
|
140,607
|
112,655
|
25
| CurrentTaxLiabilities |
Current tax liabilities
|
74,411
|
70,148
|
6
|
| NonTradeReceivables |
Non-trade receivables
|
45,907
|
25,415
|
81
| DividendsPayable |
Dividend payables
|
478,400
|
0
|
--
|
| Inventories |
Current prepayments
|
2,429,750
|
808,096
|
201
| 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
|
244
|
427
|
(43)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
4,960,104
|
1,964,226
|
153
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
4,100,189
|
964,418
|
325
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
492
|
544
|
(10)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
226,952
|
228,260
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
397
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
397
|
0
|
--
|
| TotalNonCurrentAssets |
|
227,444
|
228,804
|
(1)
| TotalLiabilities |
Total Liabilities
|
4,100,586
|
964,418
|
325
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
600,000
|
600,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
56,376
|
56,376
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
21,797
|
21,796
|
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
|
408,789
|
550,440
|
(26)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,086,962
|
1,228,612
|
(12)
|
| TotalAssets |
Total Assets
|
5,187,548
|
2,193,030
|
137
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,187,548
|
2,193,030
|
137
|