| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
61,789
|
5,893
|
949
| CommercialPayments |
Commercial payments
|
3,552,269
|
7,720,015
|
(54)
|
| ShortTermInvestments |
Current investments
|
166,489
|
283,519
|
(41)
| NonCommercialPayments |
Non-commercial payments
|
90,899
|
30,446
|
199
|
| TradeReceivables |
Trade receivables
|
947,331
|
862,744
|
10
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
13,228
|
13,228
|
0
| DividendsPayable |
Dividend payables
|
57,654
|
98,123
|
(41)
|
| Prepayments |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
545
|
545
|
0
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
65
|
65
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,188,902
|
1,165,449
|
2
| 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
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
3,701,367
|
7,849,129
|
(53)
|
| LongTermInvestments |
Non-current investments
|
8,609,188
|
8,609,188
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
13,482
|
13,482
|
0
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
31,552
|
30,467
|
4
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
831
|
795
|
5
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,340
|
3,257
|
33
|
| TotalNonCurrentAssets |
Total Non-current assets
|
8,655,053
|
8,653,932
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,340
|
3,257
|
33
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
3,705,707
|
7,852,386
|
(53)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,200,000
|
400,000
|
700
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
2,704,231
|
1,189,337
|
127
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
49,760
|
46,862
|
6
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
94,015
|
39
|
240,964
|
|
|
|
|
| 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
|
90,242
|
330,757
|
(73)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,138,248
|
1,966,995
|
212
|
| TotalAssets |
Total Assets
|
9,843,955
|
9,819,381
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
9,843,955
|
9,819,381
|
0
|