| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
530,593
|
374,205
|
42
| CommercialPayments |
Commercial payments
|
3,296,378
|
2,356,320
|
40
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
0
|
261,970
|
--
|
| TradeReceivables |
Trade receivables
|
3,549,729
|
2,588,251
|
37
| CurrentTaxLiabilities |
Current tax liabilities
|
78,358
|
22,678
|
246
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
234,762
|
--
| DividendsPayable |
Dividend payables
|
4
|
4
|
0
|
| Inventories |
Current prepayments
|
346,127
|
325,552
|
6
| 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
|
24,642
|
25,891
|
(5)
| Provisions |
Provisions
|
325,086
|
264,425
|
23
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
88
|
--
|
| TotalCurrentAssets |
Non-current assets
|
4,451,091
|
3,548,661
|
25
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,699,826
|
2,905,485
|
27
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
10,554
|
12,260
|
(14)
| 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
|
963
|
1,251
|
(23)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,225,460
|
1,128,042
|
9
| AllowanceForPostRetirement |
Provisions for employee benefits
|
45,982
|
49,410
|
(7)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
45,982
|
49,410
|
(7)
|
| TotalNonCurrentAssets |
|
1,236,977
|
1,141,553
|
8
| TotalLiabilities |
Total Liabilities
|
3,745,808
|
2,954,895
|
27
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
72,500
|
72,500
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
1,508,000
|
1,508,000
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
7,250
|
7,250
|
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
|
354,510
|
147,569
|
140
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,942,260
|
1,735,319
|
12
|
| TotalAssets |
Total Assets
|
5,688,068
|
4,690,214
|
21
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,688,068
|
4,690,214
|
21
|