| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
16,708
|
60,684
|
(72)
| CommercialPayments |
Commercial payments
|
283,630
|
140,536
|
102
|
| ShortTermInvestments |
Current investments
|
155,493
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
29,430
|
44,307
|
(34)
|
| TradeReceivables |
Trade receivables
|
412,047
|
205,539
|
100
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
47,196
|
12,720
|
271
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
7,147
|
16,798
|
(57)
| 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
|
630
|
976
|
(35)
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
639,221
|
296,717
|
115
| DeferredRevenue |
Deferred income classified as current
|
45,183
|
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
|
358,243
|
184,843
|
94
|
| LongTermInvestments |
Non-current investments
|
1,693,880
|
803,618
|
111
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
300
|
169
|
78
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
323,898
|
58,367
|
455
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,869
|
6,170
|
11
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,018,078
|
862,154
|
134
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,869
|
6,170
|
11
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
365,112
|
191,013
|
91
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
1,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
1,163,016
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
6,459
|
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
|
122,712
|
(32,142)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,292,187
|
967,858
|
137
|
| TotalAssets |
Total Assets
|
2,657,299
|
1,158,871
|
129
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,657,299
|
1,158,871
|
129
|