| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
78,292
|
47,472
|
65
| CommercialPayments |
Commercial payments
|
10,413
|
58,183
|
(82)
|
| ShortTermInvestments |
Current investments
|
3,468,057
|
1,808,274
|
92
| NonCommercialPayments |
Non-commercial payments
|
7,570,726
|
6,298,904
|
20
|
| TradeReceivables |
Trade receivables
|
1,252,436
|
1,381,031
|
(9)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
234,420
|
328,997
|
(29)
| DividendsPayable |
Dividend payables
|
2,723
|
3,116,624
|
(100)
|
| Prepayments |
Current prepayments
|
693
|
465
|
49
| 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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
5,033,898
|
3,566,239
|
41
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
7,583,862
|
9,473,711
|
(20)
|
| LongTermInvestments |
Non-current investments
|
8,574,014
|
7,793,436
|
10
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
584
|
421
|
39
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
3,049
|
1,500
|
103
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
881
|
572
|
54
|
| TotalNonCurrentAssets |
Total Non-current assets
|
8,577,647
|
7,795,357
|
10
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
881
|
572
|
54
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
7,584,743
|
9,474,283
|
(20)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
1,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
4,499,609
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
100,000
|
100,000
|
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
|
427,193
|
787,313
|
(46)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,026,802
|
1,887,313
|
219
|
| TotalAssets |
Total Assets
|
13,611,545
|
11,361,596
|
20
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
13,611,545
|
11,361,596
|
20
|