Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Current investments
|
28,652
|
25,829
|
11
| CommercialPayments |
Commercial payments
|
321,225
|
117,574
|
173
|
ShortTermInvestments |
Trade and other current receivables
|
101,114
|
117,213
|
(14)
| NonCommercialPayments |
Non-commercial payments
|
139,388
|
121,036
|
15
|
TradeReceivables |
Trade receivables
|
430,237
|
156,940
|
174
| CurrentTaxLiabilities |
Current tax liabilities
|
39,549
|
26,223
|
51
|
NonTradeReceivables |
Non-trade receivables
|
88,943
|
75,932
|
17
| DividendsPayable |
Dividend payables
|
70,179
|
0
|
--
|
Inventories |
Current prepayments
|
1,802
|
2,379
|
(24)
| 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
|
14,731
|
1,546
|
853
| Provisions |
Provisions
|
0
|
0
|
--
|
NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
12,751
|
4,793
|
166
|
TotalCurrentAssets |
Non-current assets
|
665,479
|
379,839
|
75
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
583,092
|
269,626
|
116
|
LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,507
|
1,550
|
(3)
| NonCurrentLiabilities |
|
|
|
LongTermInvestments |
Investment property
|
560
|
560
|
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
|
9,037
|
10,224
|
(12)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
78,149
|
75,552
|
3
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,136
|
1,521
|
40
|
OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,136
|
1,521
|
40
|
TotalNonCurrentAssets |
|
89,253
|
87,886
|
2
| TotalLiabilities |
Total Liabilities
|
585,228
|
271,147
|
116
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10,313
|
10,313
|
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
|
59,191
|
86,265
|
(31)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
169,504
|
196,578
|
(14)
|
TotalAssets |
Total Assets
|
754,732
|
467,725
|
61
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
754,732
|
467,725
|
61
|