| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,084,203
|
352,338
|
492
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
1,000
|
1,000
|
0
| NonCommercialPayments |
Non-commercial payments
|
324,999
|
744,428
|
(56)
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
554,357
|
454,247
|
22
| DividendsPayable |
Dividend payables
|
243
|
243
|
0
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
322,060
|
366,000
|
(12)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
866
|
1,563
|
(45)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
2,640,426
|
809,148
|
226
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
647,302
|
1,110,671
|
(42)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
161,301
|
136,313
|
18
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
9,357,401
|
8,428,117
|
11
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
112,516
|
112,527
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
2,606,277
|
178,342
|
1,361
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
14,670,438
|
12,434,800
|
18
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,479
|
3,211
|
71
|
| OtherAssets |
Total Non-current assets
|
2,464
|
2,992
|
(18)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
11,969,157
|
8,609,670
|
39
|
| TotalNonCurrentAssets |
|
14,946,719
|
12,686,632
|
18
| TotalLiabilities |
Total Liabilities
|
12,616,459
|
9,720,341
|
30
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,738,846
|
1,956,663
|
91
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
1,174,821
|
1,782,184
|
(34)
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,995
|
1,973
|
52
|
|
|
|
|
| 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
|
54,024
|
34,619
|
56
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,970,686
|
3,775,439
|
32
|
| TotalAssets |
Total Assets
|
17,587,145
|
13,495,780
|
30
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
17,587,145
|
13,495,780
|
30
|