| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
94,141
|
344,322
|
(73)
| CommercialPayments |
Commercial payments
|
1,984,496
|
1,786,503
|
11
|
| ShortTermInvestments |
Trade and other current receivables
|
169,531
|
5,331
|
3,080
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
4,773,138
|
4,911,320
|
(3)
| CurrentTaxLiabilities |
Current tax liabilities
|
45,548
|
46,828
|
(3)
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
782,400
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
32,403
|
27,975
|
16
| 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
|
1,382,269
|
1,073,442
|
29
| Provisions |
Provisions
|
26,714
|
23,883
|
12
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
5,228,874
|
5,795,069
|
(10)
|
| TotalCurrentAssets |
Non-current assets
|
6,451,482
|
7,144,790
|
(10)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
7,285,632
|
7,652,283
|
(5)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
23,343
|
18,402
|
27
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,206,540
|
857,534
|
41
| 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
|
9,080
|
18,722
|
(52)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
174,617
|
195,453
|
(11)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
97,900
|
84,938
|
15
|
| OtherAssets |
Total Non-current assets
|
5,000
|
5,000
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
97,900
|
84,938
|
15
|
| TotalNonCurrentAssets |
|
1,418,580
|
1,095,111
|
30
| TotalLiabilities |
Total Liabilities
|
7,383,532
|
7,737,221
|
(5)
|
|
|
|
|
| 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
|
1,643
|
1,643
|
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
|
(185,113)
|
(168,963)
|
10
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
486,530
|
502,680
|
(3)
|
| TotalAssets |
Total Assets
|
7,870,062
|
8,239,901
|
(4)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
7,870,062
|
8,239,901
|
(4)
|