| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
11,555
|
13,509
|
(14)
| CommercialPayments |
Commercial payments
|
125,718
|
47,359
|
165
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
190,636
|
170,116
|
12
|
| TradeReceivables |
Trade receivables
|
6,268
|
2,927
|
114
| CurrentTaxLiabilities |
Current tax liabilities
|
1,482
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
274,533
|
259,110
|
6
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
33,444
|
30,935
|
8
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,509,595
|
1,205,105
|
25
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
4,731
|
4,656
|
2
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
330,531
|
311,137
|
6
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,827,431
|
1,422,580
|
28
|
| 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
|
149,257
|
94,649
|
58
| LoanPayable |
Non-current financial liabilities at amortised cost
|
91,358
|
11,160
|
719
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,705,233
|
1,289,874
|
32
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,657
|
2,055
|
(19)
|
| OtherAssets |
Total Non-current assets
|
601
|
447
|
34
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
93,015
|
13,215
|
604
|
| TotalNonCurrentAssets |
|
1,855,091
|
1,384,970
|
34
| TotalLiabilities |
Total Liabilities
|
1,920,446
|
1,435,795
|
34
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
260,000
|
260,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
274
|
16
|
1,612
|
|
|
|
|
| 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
|
4,902
|
296
|
1,556
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
265,176
|
260,312
|
2
|
| TotalAssets |
Total Assets
|
2,185,622
|
1,696,107
|
29
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,185,622
|
1,696,107
|
29
|