| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
13,984
|
55,597
|
(75)
| CommercialPayments |
Commercial payments
|
1,333
|
1,544
|
(14)
|
| ShortTermInvestments |
Current investments
|
185
|
185
|
0
| NonCommercialPayments |
Non-commercial payments
|
945,855
|
2,234,400
|
(58)
|
| TradeReceivables |
Trade receivables
|
435,144
|
451,134
|
(4)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
51,785
|
32,982
|
57
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,702,169
|
1,705,345
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
2,203,267
|
2,245,243
|
(2)
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
947,188
|
2,235,944
|
(58)
|
| LongTermInvestments |
Non-current investments
|
1,232,498
|
520,886
|
137
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
2,425,276
|
476,408
|
409
|
| IntangibleAssets |
Intangible assets other than goodwill
|
58
|
77
|
(25)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
32,624
|
33,367
|
(2)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
241
|
227
|
6
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,265,180
|
554,330
|
128
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,425,517
|
476,635
|
409
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
3,372,705
|
2,712,579
|
24
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
73,000
|
73,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
7,300
|
7,300
|
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
|
15,442
|
6,694
|
131
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
95,742
|
86,994
|
10
|
| TotalAssets |
Total Assets
|
3,468,447
|
2,799,573
|
24
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,468,447
|
2,799,573
|
24
|