| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
224,232
|
27,482
|
716
| CommercialPayments |
Commercial payments
|
2,565,452
|
2,136,521
|
20
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
714,432
|
344,413
|
107
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
32,797
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
92,335
|
83,267
|
11
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
712,981
|
312,800
|
128
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
66,902
|
39,256
|
70
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
26,000
|
26,000
|
0
| DeferredRevenue |
Deferred income
|
223
|
2,368
|
(91)
|
| TotalCurrentAssets |
Non-current assets
|
1,123,901
|
520,418
|
116
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,278,656
|
2,484,486
|
32
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
20,780
|
20,690
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
1,359
|
64,359
|
(98)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
683,492
|
664,550
|
3
| LoanPayable |
Non-current financial liabilities at amortised cost
|
53,517
|
91,667
|
(42)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,026,628
|
1,894,406
|
7
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
63,436
|
63,344
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
54,876
|
156,026
|
(65)
|
| TotalNonCurrentAssets |
|
2,794,336
|
2,642,990
|
6
| TotalLiabilities |
Total Liabilities
|
3,333,532
|
2,640,512
|
26
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
300,000
|
300,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
20,354
|
20,354
|
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
|
264,351
|
202,542
|
31
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
584,705
|
522,896
|
12
|
| TotalAssets |
Total Assets
|
3,918,237
|
3,163,408
|
24
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,918,237
|
3,163,408
|
24
|