| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
47,073
|
19,436
|
142
| CommercialPayments |
Commercial payments
|
901,251
|
901,906
|
0
|
| ShortTermInvestments |
Current investments
|
3,396,840
|
2,492,623
|
36
| NonCommercialPayments |
Non-commercial payments
|
4,281,314
|
3,512,423
|
22
|
| TradeReceivables |
Trade receivables
|
995,125
|
968,945
|
3
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
314,103
|
2,127,724
|
(85)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
2,213
|
3,294
|
(33)
| 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
|
4,755,354
|
5,612,022
|
(15)
| 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
|
9,676
|
9,086
|
6
| TotalCurrentLiabilities |
Total Current liabilities
|
5,182,565
|
4,414,329
|
17
|
| LongTermInvestments |
Non-current investments
|
8,642,615
|
6,520,116
|
33
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
1,926,956
|
1,926,956
|
0
|
| IntangibleAssets |
Intangible assets other than goodwill
|
5
|
81
|
(94)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
3,472
|
4,254
|
(18)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
357,718
|
448,406
|
(20)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,105
|
2,056
|
51
|
| TotalNonCurrentAssets |
Total Non-current assets
|
9,013,486
|
6,981,943
|
29
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,930,061
|
1,929,012
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
7,112,626
|
6,343,341
|
12
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000,000
|
2,000,000
|
150
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
3,000,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
187,811
|
125,031
|
50
|
|
|
|
|
| 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
|
1,468,403
|
1,125,593
|
30
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,656,214
|
6,250,624
|
6
|
| TotalAssets |
Total Assets
|
13,768,840
|
12,593,965
|
9
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
13,768,840
|
12,593,965
|
9
|