| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
15,798
|
81,453
|
(81)
| CommercialPayments |
Commercial payments
|
320,672
|
274,334
|
17
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
63,819
|
130,532
|
(51)
|
| TradeReceivables |
Trade receivables
|
330,463
|
217,080
|
52
| CurrentTaxLiabilities |
Current tax liabilities
|
49,815
|
19,698
|
153
|
| NonTradeReceivables |
Non-trade receivables
|
45,713
|
48,710
|
(6)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
8,441
|
6,545
|
29
| 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
|
61,234
|
9,843
|
522
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
22,821
|
3,737
|
511
|
| TotalCurrentAssets |
Non-current assets
|
461,649
|
363,631
|
27
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
457,127
|
428,301
|
7
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
162
|
162
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
16,842
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
2,636
|
2,671
|
(1)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,092,684
|
1,148,096
|
(5)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,403
|
4,187
|
53
|
| OtherAssets |
Total Non-current assets
|
5,339
|
4,613
|
16
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,403
|
21,029
|
(70)
|
| TotalNonCurrentAssets |
|
1,100,821
|
1,155,542
|
(5)
| TotalLiabilities |
Total Liabilities
|
463,530
|
449,330
|
3
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
980,000
|
980,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
20,811
|
15,436
|
35
|
|
|
|
|
| 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
|
98,129
|
74,407
|
32
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,098,940
|
1,069,843
|
3
|
| TotalAssets |
Total Assets
|
1,562,470
|
1,519,173
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,562,470
|
1,519,173
|
3
|