| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
170,603
|
190,932
|
(11)
| CommercialPayments |
Commercial payments
|
6,138,119
|
6,230,091
|
(1)
|
| ShortTermInvestments |
Trade and other current receivables
|
6,827,276
|
6,830,174
|
0
| NonCommercialPayments |
Non-commercial payments
|
2,295,972
|
1,593,351
|
44
|
| TradeReceivables |
Trade receivables
|
2,852,068
|
2,097,422
|
36
| CurrentTaxLiabilities |
Current tax liabilities
|
88,690
|
107,542
|
(18)
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
105,343
|
91,768
|
15
| 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
|
1,296,944
|
1,264,014
|
3
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
3,058,992
|
2,828,645
|
8
|
| TotalCurrentAssets |
Non-current assets
|
11,252,234
|
10,474,310
|
7
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
11,581,773
|
10,759,629
|
8
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
58,660
|
47,055
|
25
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
44,542
|
44,543
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
403
|
535
|
(25)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
56,242
|
58,299
|
(4)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
264,580
|
227,858
|
16
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
264,580
|
227,858
|
16
|
| TotalNonCurrentAssets |
|
159,847
|
150,432
|
6
| TotalLiabilities |
Total Liabilities
|
11,846,353
|
10,987,487
|
8
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
50,000
|
50,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,000
|
5,000
|
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
|
(489,272)
|
(417,745)
|
17
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(434,272)
|
(362,745)
|
20
|
| TotalAssets |
Total Assets
|
11,412,081
|
10,624,742
|
7
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
11,412,081
|
10,624,742
|
7
|