| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
669,998,972
|
9,678,597,991
|
(93)
| CommercialPayments |
Commercial payments
|
0
|
1,612,867,700
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
3,998,000,000
|
11,498,000,000
|
(65)
| NonCommercialPayments |
Non-commercial payments
|
3,398,977,459
|
5,548,747,842
|
(39)
|
| TradeReceivables |
Trade receivables
|
33,796,479,637
|
8,393,246,130
|
303
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
2,379,553,738
|
5,436,142,351
|
--
| DividendsPayable |
Dividend payables
|
25,000,000,000
|
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
|
787,130,633
|
1,330,321,300
|
(41)
| Provisions |
Provisions
|
1,097,268,349
|
1,952,419,544
|
(44)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
118,000,000
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
41,631,162,980
|
36,336,307,772
|
15
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
29,614,245,808
|
9,114,035,086
|
--
|
| 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
|
844,865,307
|
864,715,500
|
(2)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
4,132,607,811
|
5,126,340,989
|
(19)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,969,745,083
|
4,996,509,075
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,969,745,083
|
4,996,509,075
|
--
|
| TotalNonCurrentAssets |
|
4,977,473,118
|
5,991,056,489
|
--
| TotalLiabilities |
Total Liabilities
|
35,583,990,891
|
14,110,544,161
|
152
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000,000
|
1,000,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
100,000,000
|
100,000,000
|
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
|
9,924,645,207
|
27,116,820,100
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
11,024,645,207
|
28,216,820,100
|
--
|
| TotalAssets |
Total Assets
|
46,608,636,098
|
42,327,364,261
|
--
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
46,608,636,098
|
42,327,364,261
|
--
|