| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,407,426
|
416,896
|
238
| CommercialPayments |
Commercial payments
|
1,402,404
|
405,289
|
246
|
| ShortTermInvestments |
Trade and other current receivables
|
16,657
|
4,355
|
282
| NonCommercialPayments |
Non-commercial payments
|
38,911
|
40,913
|
(5)
|
| TradeReceivables |
Trade receivables
|
153,914
|
111,183
|
38
| CurrentTaxLiabilities |
Current tax liabilities
|
6,533
|
9,129
|
(28)
|
| NonTradeReceivables |
Non-trade receivables
|
4,804
|
1,874
|
156
| DividendsPayable |
Dividend payables
|
74,169
|
27,000
|
175
|
| 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
|
159
|
159
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,582,960
|
534,467
|
196
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,522,017
|
482,331
|
216
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
3,551
|
564
|
530
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1
|
1
|
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
|
84,160
|
83,688
|
1
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
6,784
|
6,937
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,017
|
3,283
|
22
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,017
|
3,283
|
22
|
| TotalNonCurrentAssets |
|
94,496
|
91,190
|
4
| TotalLiabilities |
Total Liabilities
|
1,526,034
|
485,614
|
214
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
55,000
|
55,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,500
|
5,500
|
0
|
|
|
|
|
| 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
|
90,922
|
79,543
|
14
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
151,422
|
140,043
|
8
|
| TotalAssets |
Total Assets
|
1,677,456
|
625,657
|
168
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,677,456
|
625,657
|
168
|