| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
52,905
|
106,817
|
(50)
| CommercialPayments |
Commercial payments
|
1,012,938
|
1,762,142
|
(43)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
4,758,588
|
2,437,463
|
95
|
| TradeReceivables |
Trade receivables
|
647,621
|
704,107
|
(8)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
80,492
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
4,600,518
|
2,449,259
|
88
| DividendsPayable |
Dividend payables
|
714,216
|
164,216
|
335
|
| 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
|
125
|
7,973
|
(98)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
120,000
|
120,000
|
0
|
| TotalCurrentAssets |
Non-current assets
|
5,301,169
|
3,268,156
|
62
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
6,605,742
|
4,564,313
|
45
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
28,575
|
21,026
|
36
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
14,156,052
|
6,587,425
|
115
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
28,275
|
28,303
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
20,312,739
|
13,007,080
|
56
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,189
|
2,378
|
34
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
14,159,241
|
6,589,803
|
115
|
| TotalNonCurrentAssets |
|
20,369,589
|
13,056,409
|
56
| TotalLiabilities |
Total Liabilities
|
20,764,983
|
11,154,116
|
86
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,500,000
|
4,500,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
85,974
|
85,974
|
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
|
319,801
|
584,475
|
(45)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,905,775
|
5,170,449
|
(5)
|
| TotalAssets |
Total Assets
|
25,670,758
|
16,324,565
|
57
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
25,670,758
|
16,324,565
|
57
|