| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
46,100
|
20,292
|
127
| CommercialPayments |
Commercial payments
|
14,662
|
18,439
|
(20)
|
| ShortTermInvestments |
Trade and other current receivables
|
115,056
|
119,511
|
(4)
| NonCommercialPayments |
Non-commercial payments
|
1,671,797
|
720,549
|
132
|
| TradeReceivables |
Trade receivables
|
1,112,524
|
616,839
|
80
| CurrentTaxLiabilities |
Current tax liabilities
|
15,645
|
181,848
|
(91)
|
| NonTradeReceivables |
Non-trade receivables
|
91,286
|
72,337
|
26
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
2,749
|
7,638
|
(64)
| 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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,367,715
|
836,617
|
63
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,702,104
|
920,836
|
85
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
652,833
|
603,285
|
8
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
51,649
|
51,649
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
12,760,404
|
10,795,135
|
18
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
10,361
|
10,183
|
2
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
14,744,955
|
11,656,292
|
26
| AllowanceForPostRetirement |
Provisions for employee benefits
|
803
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
17,600
|
116,600
|
(85)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
12,761,207
|
10,795,135
|
18
|
| TotalNonCurrentAssets |
|
15,477,398
|
12,438,009
|
24
| TotalLiabilities |
Total Liabilities
|
14,463,311
|
11,715,971
|
23
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,600,000
|
1,300,000
|
23
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
96,243
|
62,586
|
54
|
|
|
|
|
| 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
|
685,559
|
196,069
|
250
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,381,802
|
1,558,655
|
53
|
| TotalAssets |
Total Assets
|
16,845,113
|
13,274,626
|
27
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
16,845,113
|
13,274,626
|
27
|