| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
5,577
|
13,509
|
(59)
| CommercialPayments |
Commercial payments
|
164,406
|
47,359
|
247
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
156,811
|
170,116
|
(8)
|
| TradeReceivables |
Trade receivables
|
0
|
2,927
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
4,140
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
246,176
|
259,110
|
(5)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
52,723
|
30,935
|
70
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,890,591
|
1,205,105
|
57
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
7,755
|
4,656
|
67
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
312,231
|
311,137
|
0
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
2,215,948
|
1,422,580
|
56
|
| 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
|
145,808
|
94,649
|
54
| LoanPayable |
Non-current financial liabilities at amortised cost
|
213,077
|
11,160
|
1,809
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,241,823
|
1,289,874
|
74
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,910
|
2,055
|
42
|
| OtherAssets |
Total Non-current assets
|
697
|
447
|
56
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
215,987
|
13,215
|
1,534
|
| TotalNonCurrentAssets |
|
2,388,328
|
1,384,970
|
72
| TotalLiabilities |
Total Liabilities
|
2,431,935
|
1,435,795
|
69
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
260,000
|
260,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
431
|
16
|
2,594
|
|
|
|
|
| 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
|
8,193
|
296
|
2,668
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
268,624
|
260,312
|
3
|
| TotalAssets |
Total Assets
|
2,700,559
|
1,696,107
|
59
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,700,559
|
1,696,107
|
59
|