| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
71,939
|
38,673
|
86
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
200,889
|
4,441
|
4,424
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
428,550
|
206,384
|
108
| DividendsPayable |
Dividend payables
|
0
|
35,000
|
--
|
| 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
|
231,364
|
232,270
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
731,853
|
477,327
|
53
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
200,889
|
39,441
|
409
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,179
|
442
|
167
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
759,867
|
922,852
|
(18)
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
411,750
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
5,779
|
580
|
896
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
662,265
|
326,459
|
103
| AllowanceForPostRetirement |
Provisions for employee benefits
|
656
|
988
|
(34)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
656
|
412,738
|
(100)
|
| TotalNonCurrentAssets |
|
1,429,090
|
1,250,333
|
14
| TotalLiabilities |
Total Liabilities
|
201,545
|
452,179
|
(55)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,000,000
|
1,000,000
|
100
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
281,053
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,783
|
3,783
|
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
|
(44,385)
|
(9,355)
|
374
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,959,398
|
1,275,481
|
54
|
| TotalAssets |
Total Assets
|
2,160,943
|
1,727,660
|
25
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,160,943
|
1,727,660
|
25
|