| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,792
|
569
|
215
| CommercialPayments |
Commercial payments
|
499,004
|
314,065
|
59
|
| ShortTermInvestments |
Trade and other current receivables
|
2,475,426
|
1,230,558
|
101
| NonCommercialPayments |
Non-commercial payments
|
26,482
|
21,897
|
21
|
| TradeReceivables |
Trade receivables
|
167,415
|
145,798
|
15
| CurrentTaxLiabilities |
Current tax liabilities
|
85,762
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
39,257
|
23,911
|
64
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
46,249
|
43,798
|
6
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
622,488
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
63,847
|
252
|
25,236
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
18,234
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
2,793,986
|
1,444,886
|
93
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,251,970
|
335,962
|
273
|
| 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
|
3,317
|
2,736
|
21
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
173,527
|
176,151
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
637
|
346
|
84
|
| OtherAssets |
Total Non-current assets
|
27,000
|
26,508
|
2
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
637
|
346
|
84
|
| TotalNonCurrentAssets |
|
203,844
|
205,395
|
(1)
| TotalLiabilities |
Total Liabilities
|
1,252,607
|
336,308
|
272
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
50,000
|
1,900
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
150,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
32,062
|
5,000
|
541
|
|
|
|
|
| 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
|
713,161
|
1,108,973
|
(36)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,745,223
|
1,313,973
|
33
|
| TotalAssets |
Total Assets
|
2,997,830
|
1,650,281
|
82
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,997,830
|
1,650,281
|
82
|