| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
5,568
|
15,099
|
(63)
| CommercialPayments |
Commercial payments
|
380,506
|
330,293
|
15
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
27,560
|
36,306
|
(24)
|
| TradeReceivables |
Trade receivables
|
497,714
|
425,387
|
17
| CurrentTaxLiabilities |
Current tax liabilities
|
9,628
|
10,349
|
(7)
|
| NonTradeReceivables |
Non-trade receivables
|
6,128
|
6,514
|
(6)
| DividendsPayable |
Dividend payables
|
15,924
|
15,240
|
4
|
| Inventories |
Current prepayments
|
0
|
5
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
38,751
|
30,719
|
26
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
17,361
|
4,250
|
308
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
19,565
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
526,771
|
451,255
|
17
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
491,934
|
422,907
|
16
|
| 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
|
320
|
558
|
(43)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,648
|
1,445
|
14
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,648
|
1,445
|
14
|
| TotalNonCurrentAssets |
|
442
|
680
|
(35)
| TotalLiabilities |
Total Liabilities
|
493,582
|
424,352
|
16
|
|
|
|
|
| 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
|
11,631
|
5,852
|
99
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
33,631
|
27,583
|
22
|
| TotalAssets |
Total Assets
|
527,213
|
451,935
|
17
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
527,213
|
451,935
|
17
|