| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
81,581
|
104,016
|
(22)
| CommercialPayments |
Commercial payments
|
1,030,724
|
804,727
|
28
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
9,468
|
6,223
|
52
|
| TradeReceivables |
Trade receivables
|
1,047,192
|
799,574
|
31
| CurrentTaxLiabilities |
Current tax liabilities
|
4,639
|
4,585
|
1
|
| NonTradeReceivables |
Non-trade receivables
|
1,082
|
2,088
|
(48)
| DividendsPayable |
Dividend payables
|
56,830
|
64,830
|
(12)
|
| 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
|
89
|
89
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,129,944
|
905,767
|
25
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,101,661
|
880,365
|
25
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
710
|
1,145
|
(38)
| 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
|
11
|
11
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,617
|
1,854
|
(13)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,115
|
2,935
|
(28)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,115
|
2,935
|
(28)
|
| TotalNonCurrentAssets |
|
2,338
|
3,010
|
(22)
| TotalLiabilities |
Total Liabilities
|
1,103,776
|
883,300
|
25
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
6,000
|
6,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
600
|
600
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
6,000
|
6,000
|
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
|
15,906
|
12,877
|
24
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
28,506
|
25,477
|
12
|
| TotalAssets |
Total Assets
|
1,132,282
|
908,777
|
25
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,132,282
|
908,777
|
25
|