| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
5,853
|
554
|
956
| CommercialPayments |
Commercial payments
|
223,000
|
124,921
|
79
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
368,312
|
285,142
|
29
|
| TradeReceivables |
Trade receivables
|
1,190,987
|
1,180,122
|
1
| CurrentTaxLiabilities |
Current tax liabilities
|
21,657
|
114,982
|
(81)
|
| NonTradeReceivables |
Non-trade receivables
|
439,744
|
329,604
|
33
| DividendsPayable |
Dividend payables
|
350,000
|
240,000
|
46
|
| Inventories |
Current prepayments
|
4,268
|
2,816
|
52
| 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
|
171,689
|
114,036
|
51
| Provisions |
Provisions
|
281,039
|
374,750
|
(25)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
607,994
|
591,885
|
3
|
| TotalCurrentAssets |
Non-current assets
|
1,812,541
|
1,627,132
|
11
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,852,002
|
1,731,680
|
7
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
22,927
|
15,033
|
53
| 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
|
1,081
|
1,393
|
(22)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
62,067
|
64,811
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
38,861
|
38,080
|
2
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
127,634
|
122,015
|
5
| TotalLiabilities |
Total Liabilities
|
1,852,002
|
1,731,680
|
7
|
|
|
|
|
| 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
|
22,173
|
(48,533)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
88,173
|
17,467
|
405
|
| TotalAssets |
Total Assets
|
1,940,175
|
1,749,147
|
11
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,940,175
|
1,749,147
|
11
|