| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
27,783
|
43,561
|
(36)
| CommercialPayments |
Commercial payments
|
897,239
|
1,586,117
|
(43)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
8,623,773
|
8,552,257
|
1
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,023,010
|
388,103
|
164
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
818,026
|
608,426
|
34
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
822,991
|
902,737
|
(9)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
463,888
|
125,278
|
270
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
15,834
|
44,534
|
(64)
|
| TotalCurrentAssets |
Non-current assets
|
2,332,707
|
1,165,368
|
100
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
10,359,837
|
11,085,645
|
(7)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
7,409,503
|
19,097,821
|
(61)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
607,660
|
618,707
|
(2)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
779,296
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
12,819,212
|
12,161,940
|
5
| AllowanceForPostRetirement |
Provisions for employee benefits
|
20,047
|
11,693
|
71
|
| OtherAssets |
Total Non-current assets
|
48,813
|
466,893
|
(90)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,429,550
|
19,888,810
|
(63)
|
| TotalNonCurrentAssets |
|
13,475,685
|
13,247,540
|
2
| TotalLiabilities |
Total Liabilities
|
17,789,387
|
30,974,455
|
(43)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
16,869,037
|
845,250
|
1,896
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
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
|
(18,850,032)
|
(17,406,797)
|
8
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(1,980,995)
|
(16,561,547)
|
(88)
|
| TotalAssets |
Total Assets
|
15,808,392
|
14,412,908
|
10
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
15,808,392
|
14,412,908
|
10
|