| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,498
|
554
|
170
| CommercialPayments |
Commercial payments
|
277,676
|
124,932
|
122
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
404,008
|
347,112
|
16
|
| TradeReceivables |
Trade receivables
|
1,181,316
|
1,180,103
|
0
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
22,455
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
403,548
|
329,604
|
22
| DividendsPayable |
Dividend payables
|
350,000
|
240,000
|
46
|
| Inventories |
Current prepayments
|
3,212
|
2,815
|
14
| 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
|
108,154
|
114,036
|
(5)
| Provisions |
Provisions
|
366,728
|
261,922
|
40
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
345,562
|
591,884
|
(42)
|
| TotalCurrentAssets |
Non-current assets
|
1,697,728
|
1,627,112
|
4
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,743,974
|
1,588,305
|
10
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
12,755
|
15,033
|
(15)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
2,698
|
2,698
|
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
|
1,258
|
1,392
|
(10)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
62,931
|
64,810
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
38,480
|
38,080
|
1
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
118,122
|
122,013
|
(3)
| TotalLiabilities |
Total Liabilities
|
1,743,974
|
1,588,305
|
10
|
|
|
|
|
| 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
|
5,876
|
94,820
|
(94)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
71,876
|
160,820
|
(55)
|
| TotalAssets |
Total Assets
|
1,815,850
|
1,749,125
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,815,850
|
1,749,125
|
4
|