| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
5,336
|
10,900
|
(51)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
248,344
|
265,223
|
(6)
| NonCommercialPayments |
Non-commercial payments
|
490,158
|
601,105
|
(18)
|
| TradeReceivables |
Trade receivables
|
153,006
|
98,556
|
55
| CurrentTaxLiabilities |
Current tax liabilities
|
275
|
275
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
624,971
|
318,591
|
96
| 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
|
56
|
498
|
(89)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,031,713
|
693,768
|
49
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
490,433
|
601,380
|
(18)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
514,205
|
576,642
|
(11)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
750,234
|
589,078
|
27
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
900,000
|
285,627
|
215
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
60
|
75
|
(20)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,892
|
3,143
|
(8)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
760
|
405
|
88
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
900,760
|
286,032
|
215
|
| TotalNonCurrentAssets |
|
1,267,391
|
1,168,938
|
8
| TotalLiabilities |
Total Liabilities
|
1,391,193
|
887,412
|
57
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
800,000
|
800,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
9,603
|
6,891
|
39
|
|
|
|
|
| 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
|
98,308
|
168,403
|
(42)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
907,911
|
975,294
|
(7)
|
| TotalAssets |
Total Assets
|
2,299,104
|
1,862,706
|
23
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,299,104
|
1,862,706
|
23
|