| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
41,020
|
55,887
|
(27)
| CommercialPayments |
Commercial payments
|
1,174,743
|
1,066,364
|
10
|
| ShortTermInvestments |
Trade and other current receivables
|
30,722
|
27,672
|
11
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
1,401,850
|
1,264,495
|
11
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
1,996
|
2,145
|
(7)
| 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
|
127,775
|
137,064
|
(7)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,938
|
15,286
|
(81)
|
| TotalCurrentAssets |
Non-current assets
|
1,603,363
|
1,487,263
|
8
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,177,681
|
1,081,650
|
9
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
201,596
|
150,927
|
34
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
25,331
|
25,332
|
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
|
1,218
|
1,563
|
(22)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
86,400
|
83,426
|
4
| AllowanceForPostRetirement |
Provisions for employee benefits
|
145,962
|
104,090
|
40
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
145,962
|
104,090
|
40
|
| TotalNonCurrentAssets |
|
314,545
|
261,248
|
20
| TotalLiabilities |
Total Liabilities
|
1,323,643
|
1,185,740
|
12
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
60,000
|
60,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
6,000
|
6,000
|
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
|
528,265
|
496,771
|
6
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
594,265
|
562,771
|
6
|
| TotalAssets |
Total Assets
|
1,917,908
|
1,748,511
|
10
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,917,908
|
1,748,511
|
10
|