| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
10,416
|
33,569
|
(69)
| CommercialPayments |
Commercial payments
|
165,758
|
487,628
|
(66)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,364,571
|
1,452,155
|
(6)
|
| TradeReceivables |
Trade receivables
|
9,432
|
374,223
|
(97)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
3,623
|
3,640
|
0
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
17,696
|
10,424
|
70
| 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
|
18,495
|
103,278
|
(82)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
59,662
|
525,134
|
(89)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,530,329
|
1,939,783
|
(21)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,359
|
2,216
|
(39)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,232,989
|
1,232,989
|
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
|
921
|
921
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
170,416
|
172,660
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
39,364
|
43,656
|
(10)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
39,364
|
43,656
|
(10)
|
| TotalNonCurrentAssets |
|
1,405,685
|
1,408,786
|
0
| TotalLiabilities |
Total Liabilities
|
1,569,693
|
1,983,439
|
(21)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
247,378
|
247,378
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
7,810
|
7,810
|
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
|
(359,534)
|
(304,707)
|
18
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(104,346)
|
(49,519)
|
111
|
| TotalAssets |
Total Assets
|
1,465,347
|
1,933,920
|
(24)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,465,347
|
1,933,920
|
(24)
|