| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
712
|
1,161
|
(39)
| CommercialPayments |
Commercial payments
|
34,918
|
4,692
|
644
|
| ShortTermInvestments |
Current investments
|
37,143
|
104,428
|
(64)
| NonCommercialPayments |
Non-commercial payments
|
75,105
|
2,423
|
3,000
|
| TradeReceivables |
Trade receivables
|
11,221
|
6,085
|
84
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
567,909
|
13,503
|
4,106
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
788,410
|
5,474
|
14,303
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,405,395
|
130,651
|
976
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
788,411
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
288,641
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
898,434
|
7,115
|
12,527
|
| LongTermInvestments |
Non-current investments
|
6,638,700
|
1,099
|
603,967
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
7,009,501
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
2
|
2
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
361
|
694
|
(48)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
2,310
|
2,100
|
10
| AllowanceForPostRetirement |
Provisions for employee benefits
|
68
|
225
|
(70)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
6,641,373
|
292,536
|
2,170
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,009,569
|
225
|
3,115,264
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
7,908,003
|
7,340
|
107,638
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10,000
|
10,000
|
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
|
28,765
|
305,847
|
(91)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
138,765
|
415,847
|
(67)
|
| TotalAssets |
Total Assets
|
8,046,768
|
423,187
|
1,801
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
8,046,768
|
423,187
|
1,801
|