| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
7,439
|
1,723
|
332
| CommercialPayments |
Commercial payments
|
488,055
|
320,767
|
52
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
84,052
|
97,898
|
(14)
|
| TradeReceivables |
Trade receivables
|
9,003
|
5,371
|
68
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
62,296
|
48,314
|
29
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
3,304
|
2,863
|
15
| 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
|
29,465
|
29,762
|
(1)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
225
|
225
|
0
|
| TotalCurrentAssets |
Non-current assets
|
111,507
|
88,033
|
27
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
572,332
|
418,890
|
37
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
6,738
|
15,714
|
(57)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
2,521
|
2,615
|
(4)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
8,174
|
9,870
|
(17)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
27,377
|
20,938
|
31
|
| OtherAssets |
Total Non-current assets
|
1,209
|
1,313
|
(8)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
34,115
|
36,652
|
(7)
|
| TotalNonCurrentAssets |
|
11,904
|
13,798
|
(14)
| TotalLiabilities |
Total Liabilities
|
606,447
|
455,542
|
33
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1
|
1
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
0
|
--
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
54
|
54
|
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
|
(483,091)
|
(353,766)
|
37
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(483,036)
|
(353,711)
|
37
|
| TotalAssets |
Total Assets
|
123,411
|
101,831
|
21
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
123,411
|
101,831
|
21
|