| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
110,629
|
126,802
|
(13)
| CommercialPayments |
Commercial payments
|
854,850
|
579,017
|
48
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,587,498
|
791,226
|
101
|
| TradeReceivables |
Trade receivables
|
333,634
|
523,928
|
(36)
| CurrentTaxLiabilities |
Current tax liabilities
|
228,193
|
188,893
|
21
|
| NonTradeReceivables |
Non-trade receivables
|
2,170,184
|
1,042,595
|
108
| DividendsPayable |
Dividend payables
|
709,518
|
0
|
--
|
| Inventories |
Current prepayments
|
1,429,364
|
1,071,364
|
33
| 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
|
514,710
|
309,058
|
67
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
4,558,521
|
3,073,747
|
48
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,380,059
|
1,559,136
|
117
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
97,092
|
53,892
|
80
| 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
|
487
|
580
|
(16)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
91,122
|
75,290
|
21
| AllowanceForPostRetirement |
Provisions for employee benefits
|
108,713
|
75,681
|
44
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
108,713
|
75,681
|
44
|
| TotalNonCurrentAssets |
|
188,701
|
129,762
|
45
| TotalLiabilities |
Total Liabilities
|
3,488,772
|
1,634,817
|
113
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
600,000
|
600,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
51,759
|
31,795
|
63
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
50,000
|
50,000
|
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
|
556,691
|
886,897
|
(37)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,258,450
|
1,568,692
|
(20)
|
| TotalAssets |
Total Assets
|
4,747,222
|
3,203,509
|
48
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,747,222
|
3,203,509
|
48
|