| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
15,409
|
2,220
|
594
| CommercialPayments |
Commercial payments
|
132,540
|
85,055
|
56
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
11,257
|
11,138
|
1
|
| TradeReceivables |
Trade receivables
|
4,629,107
|
1,251,214
|
270
| CurrentTaxLiabilities |
Current tax liabilities
|
12,859
|
56,000
|
(77)
|
| NonTradeReceivables |
Non-trade receivables
|
1,657
|
264
|
528
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
2,512,440
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
55,863
|
55,863
|
0
| DeferredRevenue |
Deferred income
|
390
|
390
|
0
|
| TotalCurrentAssets |
Non-current assets
|
4,702,036
|
1,309,561
|
259
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
2,669,486
|
152,583
|
1,650
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
192,957
|
70,560
|
173
| 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
|
83
|
105
|
(21)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
240,082
|
223
|
107,560
| AllowanceForPostRetirement |
Provisions for employee benefits
|
168
|
47
|
257
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
168
|
47
|
257
|
| TotalNonCurrentAssets |
|
433,122
|
70,888
|
511
| TotalLiabilities |
Total Liabilities
|
2,669,654
|
152,630
|
1,649
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,200,000
|
1,200,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
67,070
|
3,789
|
1,670
|
|
|
|
|
| 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
|
1,198,434
|
24,030
|
4,887
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,465,504
|
1,227,819
|
101
|
| TotalAssets |
Total Assets
|
5,135,158
|
1,380,449
|
272
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,135,158
|
1,380,449
|
272
|