| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
84,183
|
68,275
|
23
| CommercialPayments |
Commercial payments
|
1,371,808
|
836,371
|
64
|
| ShortTermInvestments |
Trade and other current receivables
|
194,997
|
83,014
|
135
| NonCommercialPayments |
Non-commercial payments
|
593,941
|
513,897
|
16
|
| TradeReceivables |
Trade receivables
|
3,016,319
|
1,807,114
|
67
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
349,155
|
468,826
|
(26)
| DividendsPayable |
Dividend payables
|
55,833
|
47,922
|
17
|
| Inventories |
Current prepayments
|
247,222
|
132,147
|
87
| 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
|
303,528
|
244,523
|
24
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,098,242
|
1,405,321
|
49
|
| TotalCurrentAssets |
Non-current assets
|
4,195,404
|
2,803,899
|
50
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
4,119,824
|
2,803,511
|
47
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
101,189
|
96,591
|
5
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| 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
|
1,580
|
1,308
|
21
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
486,530
|
518,807
|
(6)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
50,056
|
35,551
|
41
|
| OtherAssets |
Total Non-current assets
|
17,435
|
14,720
|
18
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
50,056
|
35,551
|
41
|
| TotalNonCurrentAssets |
|
606,734
|
631,426
|
(4)
| TotalLiabilities |
Total Liabilities
|
4,169,880
|
2,839,062
|
47
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
91,250
|
91,250
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10,000
|
10,000
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
777
|
777
|
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
|
430,231
|
394,236
|
9
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
632,258
|
596,263
|
6
|
| TotalAssets |
Total Assets
|
4,802,138
|
3,435,325
|
40
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,802,138
|
3,435,325
|
40
|