| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
14,513
|
19,436
|
(25)
| CommercialPayments |
Commercial payments
|
913,834
|
901,906
|
1
|
| ShortTermInvestments |
Current investments
|
2,961,789
|
2,492,623
|
19
| NonCommercialPayments |
Non-commercial payments
|
3,514,075
|
3,512,423
|
0
|
| TradeReceivables |
Trade receivables
|
431,934
|
968,945
|
(55)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,288,296
|
2,108,040
|
(39)
| DividendsPayable |
Dividend payables
|
850,000
|
0
|
--
|
| Prepayments |
Current prepayments
|
848
|
3,294
|
(74)
| 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
|
4,697,380
|
5,592,338
|
(16)
| 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
|
9,796
|
9,086
|
8
| TotalCurrentLiabilities |
Total Current liabilities
|
5,277,909
|
4,414,329
|
20
|
| LongTermInvestments |
Non-current investments
|
7,745,226
|
6,520,116
|
19
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
1,926,956
|
1,926,956
|
0
|
| IntangibleAssets |
Intangible assets other than goodwill
|
7
|
81
|
(91)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
3,777
|
4,254
|
(11)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
443,087
|
468,090
|
(5)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,863
|
2,056
|
39
|
| TotalNonCurrentAssets |
Total Non-current assets
|
8,201,893
|
7,001,627
|
17
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,929,819
|
1,929,012
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
7,207,728
|
6,343,341
|
14
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,000,000
|
2,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
3,000,000
|
3,000,000
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
125,031
|
125,031
|
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
|
566,514
|
1,125,593
|
(50)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,691,545
|
6,250,624
|
(9)
|
| TotalAssets |
Total Assets
|
12,899,273
|
12,593,965
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
12,899,273
|
12,593,965
|
2
|