| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
1,165,270
|
2,027,039
|
(43)
| CommercialPayments |
Commercial payments
|
1,498,533
|
2,929,455
|
(49)
|
| ShortTermInvestments |
Current investments
|
2,450,301
|
1,519,538
|
61
| NonCommercialPayments |
Non-commercial payments
|
203,506
|
519,193
|
(61)
|
| TradeReceivables |
Trade receivables
|
1,813,684
|
2,164,579
|
(16)
| CurrentTaxLiabilities |
Current tax liabilities
|
62,532
|
155,286
|
(60)
|
| NonTradeReceivables |
Non-trade receivables
|
875,073
|
343,058
|
155
| DividendsPayable |
Dividend payables
|
0
|
3,496
|
--
|
| Prepayments |
Current prepayments
|
152,259
|
42,122
|
261
| 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
|
279,570
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
6,736,157
|
6,096,336
|
10
| DeferredRevenue |
Deferred income classified as current
|
544,832
|
171,258
|
218
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
2,309,403
|
3,778,688
|
(39)
|
| LongTermInvestments |
Non-current investments
|
3,901,057
|
989,841
|
294
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
635
|
797
|
(20)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
94,326
|
301,764
|
(69)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
1,412
|
2,485
|
(43)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,856
|
3,700
|
31
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,997,430
|
1,294,887
|
209
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,856
|
3,700
|
31
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,314,259
|
3,782,388
|
(39)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
7,000,000
|
1,600,000
|
338
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
187,019
|
127,112
|
47
|
|
|
|
|
| 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
|
1,232,309
|
1,881,723
|
(35)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
8,419,328
|
3,608,835
|
133
|
| TotalAssets |
Total Assets
|
10,733,587
|
7,391,223
|
45
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
10,733,587
|
7,391,223
|
45
|