| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,360,163
|
145,753
|
2,891
| CommercialPayments |
Commercial payments
|
802,566
|
1,107,044
|
(28)
|
| ShortTermInvestments |
Trade and other current receivables
|
22
|
18
|
22
| NonCommercialPayments |
Non-commercial payments
|
1,679,665
|
1,282,815
|
31
|
| TradeReceivables |
Trade receivables
|
1,249,730
|
209,890
|
495
| CurrentTaxLiabilities |
Current tax liabilities
|
2,093
|
2,105
|
(1)
|
| NonTradeReceivables |
Non-trade receivables
|
292,073
|
432,646
|
(32)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
496,202
|
609,515
|
(19)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
859,178
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
11,777
|
65,158
|
(82)
| Provisions |
Provisions
|
130,153
|
534,626
|
(76)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
6,409,967
|
1,462,980
|
338
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,473,655
|
2,926,590
|
19
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
167,953
|
110,953
|
51
| 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
|
100,935
|
100,255
|
1
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
11,592,809
|
9,571,078
|
21
| AllowanceForPostRetirement |
Provisions for employee benefits
|
8,700
|
1,917
|
354
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
8,700
|
1,917
|
354
|
| TotalNonCurrentAssets |
|
11,861,697
|
9,782,286
|
21
| TotalLiabilities |
Total Liabilities
|
3,482,355
|
2,928,507
|
19
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
12,000,000
|
7,000,000
|
71
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
950,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
170,408
|
39,281
|
334
|
|
|
|
|
| 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
|
2,618,901
|
327,478
|
700
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
14,789,309
|
8,316,759
|
78
|
| TotalAssets |
Total Assets
|
18,271,664
|
11,245,266
|
62
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
18,271,664
|
11,245,266
|
62
|