| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
15,678
|
566
|
2,670
| CommercialPayments |
Commercial payments
|
257,548
|
22,681
|
1,036
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
525,733
|
338,471
|
55
|
| TradeReceivables |
Trade receivables
|
1,036,009
|
638,567
|
62
| CurrentTaxLiabilities |
Current tax liabilities
|
51,024
|
56,335
|
(9)
|
| NonTradeReceivables |
Non-trade receivables
|
73,514
|
12,287
|
498
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| 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
|
53,721
|
19,410
|
177
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,178,922
|
670,830
|
76
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
834,305
|
417,487
|
100
|
| 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
|
0
|
0
|
--
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
49,714
|
49,382
|
1
| AllowanceForPostRetirement |
Provisions for employee benefits
|
469,121
|
377,148
|
24
|
| OtherAssets |
Total Non-current assets
|
88,168
|
75,487
|
17
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
469,121
|
377,148
|
24
|
| TotalNonCurrentAssets |
|
137,882
|
124,869
|
10
| TotalLiabilities |
Total Liabilities
|
1,303,426
|
794,635
|
64
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10
|
10
|
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
|
13,367
|
1,053
|
1,169
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
13,378
|
1,064
|
1,157
|
| TotalAssets |
Total Assets
|
1,316,804
|
795,699
|
65
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,316,804
|
795,699
|
65
|