| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
36,740
|
58,308
|
(37)
| CommercialPayments |
Commercial payments
|
81,419
|
65,350
|
25
|
| ShortTermInvestments |
Trade and other current receivables
|
1,087
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
200,430
|
153,014
|
31
|
| TradeReceivables |
Trade receivables
|
80,400
|
57,074
|
41
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
206,830
|
173,116
|
19
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
14,120
|
2,990
|
372
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,149,434
|
772,148
|
49
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
12,293
|
10,486
|
17
| Provisions |
Provisions
|
16,280
|
11,576
|
41
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
4,317
|
272
|
1,487
|
| TotalCurrentAssets |
Non-current assets
|
351,470
|
301,974
|
16
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,451,880
|
1,002,360
|
45
|
| 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
|
1,066,781
|
848,094
|
26
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
535,853
|
354,316
|
51
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,339
|
1,806
|
85
|
| OtherAssets |
Total Non-current assets
|
2,169
|
872
|
149
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,339
|
1,806
|
85
|
| TotalNonCurrentAssets |
|
1,604,803
|
1,203,282
|
33
| TotalLiabilities |
Total Liabilities
|
1,455,219
|
1,004,166
|
45
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
500,000
|
1
|
49,999,900
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
500,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
1,054
|
1,089
|
(3)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
501,054
|
501,090
|
0
|
| TotalAssets |
Total Assets
|
1,956,273
|
1,505,256
|
30
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,956,273
|
1,505,256
|
30
|