| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
38,796
|
47,472
|
(18)
| CommercialPayments |
Commercial payments
|
145,861
|
58,183
|
151
|
| ShortTermInvestments |
Current investments
|
2,612,288
|
1,808,274
|
44
| NonCommercialPayments |
Non-commercial payments
|
6,661,678
|
6,298,904
|
6
|
| TradeReceivables |
Trade receivables
|
973,877
|
1,381,031
|
(29)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
34,261
|
328,997
|
(90)
| DividendsPayable |
Dividend payables
|
5,445
|
3,116,624
|
(100)
|
| Prepayments |
Current prepayments
|
1,574
|
465
|
238
| 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
|
3,660,796
|
3,566,239
|
3
| 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
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
6,812,984
|
9,473,711
|
(28)
|
| LongTermInvestments |
Non-current investments
|
9,546,609
|
7,793,436
|
22
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
451
|
421
|
7
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
2,951
|
1,500
|
97
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,029
|
572
|
80
|
| TotalNonCurrentAssets |
Total Non-current assets
|
9,550,011
|
7,795,357
|
23
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,029
|
572
|
80
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
6,814,013
|
9,474,283
|
(28)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,500,000
|
1,000,000
|
450
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
137,974
|
100,000
|
38
|
|
|
|
|
| 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
|
758,820
|
787,313
|
(4)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,396,794
|
1,887,313
|
239
|
| TotalAssets |
Total Assets
|
13,210,807
|
11,361,596
|
16
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
13,210,807
|
11,361,596
|
16
|