| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
38,402
|
33,065
|
16
| CommercialPayments |
Commercial payments
|
3,776,984
|
4,577,403
|
(17)
|
| ShortTermInvestments |
Trade and other current receivables
|
111,701
|
58,727
|
90
| NonCommercialPayments |
Non-commercial payments
|
31,324
|
15,924
|
97
|
| TradeReceivables |
Trade receivables
|
27,252
|
2,039
|
1,237
| CurrentTaxLiabilities |
Current tax liabilities
|
6,636
|
569
|
1,066
|
| NonTradeReceivables |
Non-trade receivables
|
85,355
|
71,995
|
19
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| 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
|
42,820
|
276,637
|
(85)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
305,530
|
442,463
|
(31)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,814,944
|
4,593,896
|
(17)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
6,439
|
1,906,781
|
(100)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
18,458,968
|
16,554,158
|
12
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
9,766,102
|
9,127,577
|
7
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
3
|
3
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
8,501
|
9,100
|
(7)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
761
|
780
|
(2)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
9,766,863
|
9,128,357
|
7
|
| TotalNonCurrentAssets |
|
18,473,911
|
18,470,042
|
0
| TotalLiabilities |
Total Liabilities
|
13,581,807
|
13,722,253
|
(1)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000,000
|
5,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
11,938
|
9,568
|
25
|
|
|
|
|
| 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
|
185,696
|
180,684
|
3
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,197,634
|
5,190,252
|
0
|
| TotalAssets |
Total Assets
|
18,779,441
|
18,912,505
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
18,779,441
|
18,912,505
|
(1)
|