| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
169,284
|
53,714
|
215
| CommercialPayments |
Commercial payments
|
3,457,466
|
3,383,776
|
2
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
12,295
|
8,424
|
46
|
| TradeReceivables |
Trade receivables
|
4,053,645
|
3,876,766
|
5
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
741,203
|
419,469
|
77
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
10,160
|
19,174
|
(47)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,136,000
|
1,138,330
|
0
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,469
|
2,437
|
(40)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
971,725
|
412,029
|
136
|
| TotalCurrentAssets |
Non-current assets
|
4,975,761
|
4,371,560
|
14
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
5,577,486
|
4,942,559
|
13
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
688,734
|
663,734
|
4
| 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
|
138
|
153
|
(10)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
18,530
|
19,685
|
(6)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
9,180
|
7,136
|
29
|
| OtherAssets |
Total Non-current assets
|
1,850
|
1,850
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
9,180
|
7,136
|
29
|
| TotalNonCurrentAssets |
|
709,252
|
685,422
|
3
| TotalLiabilities |
Total Liabilities
|
5,586,666
|
4,949,695
|
13
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
90,000
|
90,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
9,000
|
9,000
|
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
|
(653)
|
8,287
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
98,347
|
107,287
|
(8)
|
| TotalAssets |
Total Assets
|
5,685,013
|
5,056,982
|
12
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,685,013
|
5,056,982
|
12
|