| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
22,426
|
43,245
|
(48)
| CommercialPayments |
Commercial payments
|
14,671
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
3,775,452
|
2,530,657
|
49
|
| TradeReceivables |
Trade receivables
|
1,064,207
|
77,632
|
1,271
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
465,675
|
479,678
|
(3)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,321,642
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
229
|
110
|
108
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
137,500
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,552,537
|
600,665
|
158
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
5,111,765
|
2,668,157
|
92
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
107,683
|
57,682
|
87
| 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
|
7,439
|
2,887
|
158
| LoanPayable |
Non-current financial liabilities at amortised cost
|
7,869,116
|
5,401,796
|
46
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
11,212,695
|
7,688,362
|
46
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,688
|
1,040
|
62
|
| OtherAssets |
Total Non-current assets
|
7,399
|
102,829
|
(93)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,870,804
|
5,402,836
|
46
|
| TotalNonCurrentAssets |
|
11,335,216
|
7,851,760
|
44
| TotalLiabilities |
Total Liabilities
|
12,982,569
|
8,070,993
|
61
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
400,000
|
400,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(494,816)
|
(18,568)
|
2,565
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(94,816)
|
381,432
|
--
|
| TotalAssets |
Total Assets
|
12,887,753
|
8,452,425
|
52
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
12,887,753
|
8,452,425
|
52
|