| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,635
|
15,099
|
(89)
| CommercialPayments |
Commercial payments
|
630,773
|
327,560
|
93
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
68,831
|
36,713
|
87
|
| TradeReceivables |
Trade receivables
|
756,036
|
422,320
|
79
| CurrentTaxLiabilities |
Current tax liabilities
|
10,962
|
10,929
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
7,697
|
6,514
|
18
| DividendsPayable |
Dividend payables
|
19,883
|
15,240
|
30
|
| Inventories |
Current prepayments
|
16,227
|
5
|
324,440
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
32,886
|
30,719
|
7
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
43,640
|
5,250
|
731
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
8,327
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
825,235
|
449,188
|
84
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
771,662
|
421,161
|
83
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
122
|
122
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
7,202
|
558
|
1,191
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,833
|
1,445
|
27
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,833
|
1,445
|
27
|
| TotalNonCurrentAssets |
|
7,324
|
680
|
977
| TotalLiabilities |
Total Liabilities
|
773,495
|
422,606
|
83
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
20,000
|
20,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,000
|
1,731
|
16
|
|
|
|
|
| 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
|
37,064
|
5,531
|
570
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
59,064
|
27,262
|
117
|
| TotalAssets |
Total Assets
|
832,559
|
449,868
|
85
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
832,559
|
449,868
|
85
|