| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,494,325,715
|
716,751,627
|
108
| CommercialPayments |
Commercial payments
|
3,625,249,795
|
6,435,150,149
|
(44)
|
| ShortTermInvestments |
Trade and other current receivables
|
1,381,169
|
1,381,169
|
0
| NonCommercialPayments |
Non-commercial payments
|
6,351,825,512
|
6,049,405,558
|
5
|
| TradeReceivables |
Trade receivables
|
14,818,514
|
5,373,755,092
|
(100)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
1,512,141,313
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
10,155,237,277
|
9,344,748,526
|
9
| DividendsPayable |
Dividend payables
|
0
|
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
|
3,871,116,146
|
2,271,871,438
|
70
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
17,356,202,920
|
4,053,515,283
|
--
|
| TotalCurrentAssets |
Non-current assets
|
15,536,878,821
|
17,708,507,852
|
--
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
27,333,278,227
|
18,050,212,303
|
--
|
| 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
|
9,502,473
|
13,683,560
|
(31)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
402,298,827
|
506,600,528
|
(21)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
378,951,549
|
140,927,977
|
169
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
378,951,549
|
140,927,977
|
169
|
| TotalNonCurrentAssets |
|
411,801,300
|
520,284,088
|
(21)
| TotalLiabilities |
Total Liabilities
|
27,712,229,776
|
18,191,140,280
|
52
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000,000
|
100,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
90,963,869
|
90,963,869
|
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
|
(11,954,513,524)
|
(153,312,209)
|
7,697
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(11,763,549,655)
|
37,651,660
|
--
|
| TotalAssets |
Total Assets
|
15,948,680,121
|
18,228,791,940
|
--
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
15,948,680,121
|
18,228,791,940
|
--
|