| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
53,115
|
9,582
|
454
| CommercialPayments |
Commercial payments
|
468,239
|
227,117
|
106
|
| ShortTermInvestments |
Trade and other current receivables
|
106,074
|
178,963
|
(41)
| NonCommercialPayments |
Non-commercial payments
|
748,291
|
832,296
|
(10)
|
| TradeReceivables |
Trade receivables
|
2,072,852
|
1,472,389
|
41
| CurrentTaxLiabilities |
Current tax liabilities
|
241,118
|
180,921
|
33
|
| NonTradeReceivables |
Non-trade receivables
|
432,791
|
329,280
|
31
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
251,359
|
137,658
|
83
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
40,567
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
179,291
|
40,409
|
344
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,468
|
3,871
|
(36)
|
| TotalCurrentAssets |
Non-current assets
|
3,095,482
|
2,168,281
|
43
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,500,683
|
1,244,205
|
21
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
160,000
|
--
| 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
|
3,416
|
308
|
1,009
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
67,065
|
60,733
|
10
| AllowanceForPostRetirement |
Provisions for employee benefits
|
25,608
|
14,399
|
78
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
25,608
|
14,399
|
78
|
| TotalNonCurrentAssets |
|
70,481
|
221,041
|
(68)
| TotalLiabilities |
Total Liabilities
|
1,526,291
|
1,258,604
|
21
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200
|
200
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
20
|
20
|
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
|
1,639,452
|
1,130,498
|
45
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,639,672
|
1,130,718
|
45
|
| TotalAssets |
Total Assets
|
3,165,963
|
2,389,322
|
33
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,165,963
|
2,389,322
|
33
|