| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
230,330
|
385,160
|
(40)
| CommercialPayments |
Commercial payments
|
507,572
|
795,779
|
(36)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
558,534
|
997,601
|
(44)
|
| TradeReceivables |
Trade receivables
|
493,311
|
1,322,885
|
(63)
| CurrentTaxLiabilities |
Current tax liabilities
|
3,344
|
2,732
|
22
|
| NonTradeReceivables |
Non-trade receivables
|
442,400
|
13,322
|
3,221
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
2,051
|
1,936
|
6
| 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
|
562
|
88,150
|
(99)
| Provisions |
Provisions
|
7,452
|
7,259
|
3
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
147
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,168,654
|
1,811,453
|
(35)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,076,902
|
1,803,518
|
(40)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
6,900
|
10,262
|
(33)
| 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
|
398
|
451
|
(12)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
72,322
|
78,005
|
(7)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
61,824
|
58,670
|
5
|
| OtherAssets |
Total Non-current assets
|
12,278
|
9,773
|
26
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
61,824
|
58,670
|
5
|
| TotalNonCurrentAssets |
|
91,898
|
98,491
|
(7)
| TotalLiabilities |
Total Liabilities
|
1,138,726
|
1,862,188
|
(39)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5
|
5
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1
|
1
|
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
|
121,820
|
47,750
|
155
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
121,826
|
47,756
|
155
|
| TotalAssets |
Total Assets
|
1,260,552
|
1,909,944
|
(34)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,260,552
|
1,909,944
|
(34)
|