| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
364,729
|
190,445
|
92
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
3,762,321
|
1,616,678
|
133
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,158,494
|
91,735
|
1,163
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| 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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
10
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,523,223
|
282,180
|
440
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,762,331
|
1,616,678
|
133
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
750
|
750
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
29,888,668
|
33,212,051
|
(10)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
137
|
140
|
(2)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
19,268,903
|
4,742,542
|
306
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
67,277,696
|
47,159,545
|
43
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,197
|
4,538
|
37
|
| OtherAssets |
Total Non-current assets
|
100
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
49,163,768
|
37,959,131
|
30
|
| TotalNonCurrentAssets |
|
67,278,683
|
47,160,435
|
43
| TotalLiabilities |
Total Liabilities
|
52,926,099
|
39,575,809
|
34
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
8,002,000
|
8,002,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
7,998,000
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(124,193)
|
(135,194)
|
(8)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
15,875,807
|
7,866,806
|
102
|
| TotalAssets |
Total Assets
|
68,801,906
|
47,442,615
|
45
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
68,801,906
|
47,442,615
|
45
|