| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
234,213
|
540,396
|
(57)
| CommercialPayments |
Commercial payments
|
1,439,267
|
1,671,378
|
(14)
|
| ShortTermInvestments |
Trade and other current receivables
|
572,128
|
285,861
|
100
| NonCommercialPayments |
Non-commercial payments
|
450,219
|
437,146
|
3
|
| TradeReceivables |
Trade receivables
|
1,366,522
|
1,347,324
|
1
| CurrentTaxLiabilities |
Current tax liabilities
|
100,870
|
75,905
|
33
|
| NonTradeReceivables |
Non-trade receivables
|
19,349
|
130,910
|
(85)
| DividendsPayable |
Dividend payables
|
48,117
|
0
|
--
|
| Inventories |
Current prepayments
|
42,702
|
52,087
|
(18)
| 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
|
8,492
|
3,240
|
162
| Provisions |
Provisions
|
78,217
|
60,202
|
30
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
2,243,406
|
2,359,818
|
(5)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
2,116,690
|
2,244,631
|
(6)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
6,297
|
6,296
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
64,748
|
161
|
40,116
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
343
|
291
|
18
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
94,622
|
101,705
|
(7)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
19,792
|
16,483
|
20
|
| OtherAssets |
Total Non-current assets
|
18,391
|
19,092
|
(4)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
84,540
|
16,644
|
408
|
| TotalNonCurrentAssets |
|
119,653
|
127,384
|
(6)
| TotalLiabilities |
Total Liabilities
|
2,201,230
|
2,261,275
|
(3)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,100
|
3,100
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
310
|
310
|
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
|
158,419
|
222,517
|
(29)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
161,829
|
225,927
|
(28)
|
| TotalAssets |
Total Assets
|
2,363,059
|
2,487,202
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,363,059
|
2,487,202
|
(5)
|