| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
360,742
|
235,049
|
53
| CommercialPayments |
Commercial payments
|
905,672
|
808,491
|
12
|
| ShortTermInvestments |
Trade and other current receivables
|
172,023
|
95,476
|
80
| NonCommercialPayments |
Non-commercial payments
|
6,434,314
|
4,947,758
|
30
|
| TradeReceivables |
Trade receivables
|
6,464,100
|
4,631,883
|
40
| CurrentTaxLiabilities |
Current tax liabilities
|
9,250
|
9,479
|
(2)
|
| NonTradeReceivables |
Non-trade receivables
|
471,957
|
538,128
|
(12)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
784,897
|
623,291
|
26
| 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
|
2,081,860
|
1,793,014
|
16
| Provisions |
Provisions
|
823,211
|
702,325
|
17
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,383,520
|
756,960
|
83
|
| TotalCurrentAssets |
Non-current assets
|
10,335,579
|
7,916,841
|
31
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
9,555,967
|
7,225,013
|
32
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
795,936
|
744,648
|
7
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
46,850
|
46,850
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
625,692
|
555,772
|
13
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
2,272
|
2,324
|
(2)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
292,376
|
282,793
|
3
| AllowanceForPostRetirement |
Provisions for employee benefits
|
144,433
|
126,085
|
15
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
770,125
|
681,857
|
13
|
| TotalNonCurrentAssets |
|
1,137,434
|
1,076,615
|
6
| TotalLiabilities |
Total Liabilities
|
10,326,092
|
7,906,870
|
31
|
|
|
|
|
| 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
|
1,091,921
|
1,031,586
|
6
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,146,921
|
1,086,586
|
6
|
| TotalAssets |
Total Assets
|
11,473,013
|
8,993,456
|
28
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
11,473,013
|
8,993,456
|
28
|