| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
67,230
|
35,137
|
91
| CommercialPayments |
Commercial payments
|
715,192
|
706,822
|
1
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
162,887
|
189,453
|
(14)
|
| TradeReceivables |
Trade receivables
|
619,613
|
736,934
|
(16)
| CurrentTaxLiabilities |
Current tax liabilities
|
77,330
|
55,895
|
38
|
| NonTradeReceivables |
Non-trade receivables
|
294,721
|
248,713
|
18
| DividendsPayable |
Dividend payables
|
275,229
|
10,029
|
2,644
|
| Inventories |
Current prepayments
|
14,250
|
5,782
|
146
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
126,021
|
83,661
|
51
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
36,676
|
7,510
|
388
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,032,490
|
1,034,076
|
0
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,356,659
|
1,045,860
|
30
|
| 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
|
48,193
|
50,954
|
(5)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
77,041
|
59,275
|
30
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,395,597
|
1,262,204
|
11
| AllowanceForPostRetirement |
Provisions for employee benefits
|
28,511
|
27,640
|
3
|
| OtherAssets |
Total Non-current assets
|
16,430
|
16,173
|
2
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
105,552
|
86,915
|
21
|
| TotalNonCurrentAssets |
|
1,460,220
|
1,329,331
|
10
| TotalLiabilities |
Total Liabilities
|
1,462,211
|
1,132,775
|
29
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
900,000
|
600,000
|
50
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
300,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
43,301
|
43,301
|
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
|
87,198
|
287,331
|
(70)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,030,499
|
1,230,632
|
(16)
|
| TotalAssets |
Total Assets
|
2,492,710
|
2,363,407
|
5
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,492,710
|
2,363,407
|
5
|