| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
25,942
|
45,719
|
(43)
| CommercialPayments |
Commercial payments
|
296,010
|
649,077
|
(54)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
104,713
|
131,958
|
(21)
|
| TradeReceivables |
Trade receivables
|
80,630
|
66,547
|
21
| CurrentTaxLiabilities |
Current tax liabilities
|
14,575
|
14,575
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
157,035
|
157,930
|
(1)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
155,387
|
39,807
|
290
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
216,448
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
67,488
|
33,585
|
101
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
48,588
|
11,890
|
309
|
| TotalCurrentAssets |
Non-current assets
|
486,482
|
343,588
|
42
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
463,886
|
1,023,948
|
(55)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| 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
|
1,124
|
524
|
115
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
174,291
|
174,842
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
7,680
|
5,998
|
28
|
| OtherAssets |
Total Non-current assets
|
2,956
|
1,436
|
106
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,680
|
5,998
|
28
|
| TotalNonCurrentAssets |
|
178,371
|
176,802
|
1
| TotalLiabilities |
Total Liabilities
|
471,566
|
1,029,946
|
(54)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
800,000
|
10
|
7,999,900
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4
|
4
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
21
|
21
|
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
|
(606,738)
|
(509,591)
|
19
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
193,287
|
(509,556)
|
--
|
| TotalAssets |
Total Assets
|
664,853
|
520,390
|
28
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
664,853
|
520,390
|
28
|