| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
13,555
|
24,251
|
(44)
| CommercialPayments |
Commercial payments
|
360,899
|
289,573
|
25
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,226,165
|
1,269,309
|
(3)
|
| TradeReceivables |
Trade receivables
|
302,750
|
377,092
|
(20)
| CurrentTaxLiabilities |
Current tax liabilities
|
61,452
|
16,286
|
277
|
| NonTradeReceivables |
Non-trade receivables
|
642,725
|
311,418
|
106
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
19,378
|
6,986
|
177
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
179,802
|
123,842
|
45
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,007
|
1,677
|
20
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
980,415
|
721,424
|
36
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,828,318
|
1,699,010
|
8
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
534,214
|
612,477
|
(13)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
330,420
|
330,369
|
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
|
1,427
|
1,237
|
15
| LoanPayable |
Non-current financial liabilities at amortised cost
|
407,019
|
533,677
|
(24)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,207,756
|
866,300
|
39
| AllowanceForPostRetirement |
Provisions for employee benefits
|
10,289
|
5,635
|
83
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
417,308
|
539,312
|
(23)
|
| TotalNonCurrentAssets |
|
2,073,817
|
1,810,383
|
15
| TotalLiabilities |
Total Liabilities
|
2,245,626
|
2,238,322
|
0
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
510,336
|
1,000
|
50,934
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
162,997
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
12,303
|
1,794
|
586
|
|
|
|
|
| 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
|
285,967
|
127,694
|
124
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
808,606
|
293,485
|
176
|
| TotalAssets |
Total Assets
|
3,054,232
|
2,531,807
|
21
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,054,232
|
2,531,807
|
21
|