| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
261,030
|
344,322
|
(24)
| CommercialPayments |
Commercial payments
|
1,934,906
|
1,161,868
|
67
|
| ShortTermInvestments |
Trade and other current receivables
|
528,990
|
5,331
|
9,823
| NonCommercialPayments |
Non-commercial payments
|
735,907
|
638,274
|
15
|
| TradeReceivables |
Trade receivables
|
2,464,665
|
2,197,753
|
12
| CurrentTaxLiabilities |
Current tax liabilities
|
22,905
|
42,913
|
(47)
|
| NonTradeReceivables |
Non-trade receivables
|
2,170,515
|
782,400
|
177
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
34,225
|
27,975
|
22
| 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
|
2,607,300
|
1,073,442
|
143
| Provisions |
Provisions
|
23,971
|
23,883
|
0
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
5,070,790
|
3,081,502
|
65
|
| TotalCurrentAssets |
Non-current assets
|
8,066,725
|
4,431,223
|
82
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
7,788,479
|
4,948,440
|
57
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
16,949
|
18,402
|
(8)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
358,725
|
857,534
|
(58)
| 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
|
5,615
|
18,722
|
(70)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
161,331
|
195,453
|
(17)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
100,292
|
84,938
|
18
|
| OtherAssets |
Total Non-current assets
|
0
|
5,000
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
100,292
|
84,938
|
18
|
| TotalNonCurrentAssets |
|
542,620
|
1,095,111
|
(50)
| TotalLiabilities |
Total Liabilities
|
7,888,771
|
5,033,378
|
57
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
670,000
|
670,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,090
|
1,643
|
149
|
|
|
|
|
| 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
|
46,484
|
(178,687)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
720,574
|
492,956
|
46
|
| TotalAssets |
Total Assets
|
8,609,345
|
5,526,334
|
56
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
8,609,345
|
5,526,334
|
56
|