| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
51,011
|
33,669
|
52
| CommercialPayments |
Commercial payments
|
11,319
|
7,950
|
42
|
| ShortTermInvestments |
Trade and other current receivables
|
1,948
|
2,190
|
(11)
| NonCommercialPayments |
Non-commercial payments
|
873,617
|
157,464
|
455
|
| TradeReceivables |
Trade receivables
|
47,927
|
21,936
|
118
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
597,730
|
269,827
|
122
| DividendsPayable |
Dividend payables
|
731
|
388
|
88
|
| Inventories |
Current prepayments
|
4,385
|
2,874
|
53
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
2,599,235
|
1,897,602
|
37
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
84,976
|
30,899
|
175
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
703,001
|
330,496
|
113
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,569,878
|
2,094,303
|
70
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
10,000
|
10,000
|
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
|
3,462
|
2,116
|
64
| LoanPayable |
Non-current financial liabilities at amortised cost
|
492,903
|
900,177
|
(45)
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
10,661
|
1,927
|
453
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,263,790
|
3,345,933
|
(2)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
503,564
|
902,104
|
(44)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
4,073,442
|
2,996,407
|
36
|
| TotalNonCurrentAssets |
|
3,277,252
|
3,358,049
|
(2)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
679,256
|
679,256
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
740
|
740
|
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
|
(773,185)
|
12,142
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(93,189)
|
692,138
|
--
|
| TotalAssets |
Total Assets
|
3,980,253
|
3,688,545
|
8
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,980,253
|
3,688,545
|
8
|