| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
17,553
|
3,739
|
369
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
9,000
|
9,000
|
0
| NonCommercialPayments |
Non-commercial payments
|
2,272,900
|
1,002,481
|
127
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
400,912
|
309,133
|
30
| 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
|
1,271
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
428,736
|
321,872
|
33
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
2,272,900
|
1,002,481
|
127
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
65,173
|
65,872
|
(1)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
117,851
|
106,249
|
11
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
5,487,307
|
3,288,281
|
67
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
1,436
|
1,530
|
(6)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
1,629,314
|
1,629,314
|
0
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
14,713,581
|
11,386,913
|
29
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,085
|
1,026
|
6
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,117,706
|
4,918,621
|
45
|
| TotalNonCurrentAssets |
|
14,898,041
|
11,560,564
|
29
| TotalLiabilities |
Total Liabilities
|
9,390,606
|
5,921,102
|
59
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
6,000,000
|
3,000,000
|
100
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
3,000,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
115
|
115
|
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
|
(63,944)
|
(38,781)
|
65
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,936,171
|
5,961,334
|
0
|
| TotalAssets |
Total Assets
|
15,326,777
|
11,882,436
|
29
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
15,326,777
|
11,882,436
|
29
|