| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,036
|
5,663
|
(29)
| CommercialPayments |
Commercial payments
|
9,016,687
|
5,612,185
|
61
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
882,110
|
709,790
|
24
|
| TradeReceivables |
Trade receivables
|
1,459,359
|
1,233,043
|
18
| CurrentTaxLiabilities |
Current tax liabilities
|
151,315
|
151,315
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
277,679
|
502,842
|
(45)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
62,538
|
21,973
|
185
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
3,486,190
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
157,766
|
153,359
|
3
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
260,150
|
260,150
|
0
|
| TotalCurrentAssets |
Non-current assets
|
1,961,378
|
1,916,880
|
2
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
10,310,262
|
10,219,630
|
1
|
| 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
|
8,685
|
10,922
|
(20)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,508,934
|
2,690,181
|
(7)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,282
|
787
|
190
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,282
|
787
|
190
|
| TotalNonCurrentAssets |
|
2,517,619
|
2,701,103
|
(7)
| TotalLiabilities |
Total Liabilities
|
10,312,544
|
10,220,417
|
1
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000
|
1,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
53
|
53
|
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
|
(5,834,600)
|
(5,603,487)
|
4
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(5,833,547)
|
(5,602,434)
|
4
|
| TotalAssets |
Total Assets
|
4,478,997
|
4,617,983
|
(3)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,478,997
|
4,617,983
|
(3)
|