| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
24,251
|
41,628
|
(42)
| CommercialPayments |
Commercial payments
|
289,573
|
194,763
|
49
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,269,308
|
112,290
|
1,030
|
| TradeReceivables |
Trade receivables
|
377,092
|
104,082
|
262
| CurrentTaxLiabilities |
Current tax liabilities
|
16,287
|
14,744
|
10
|
| NonTradeReceivables |
Non-trade receivables
|
311,418
|
102,675
|
203
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
6,986
|
4,592
|
52
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
123,842
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,677
|
1,039
|
61
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
721,424
|
254,016
|
184
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,699,010
|
321,797
|
428
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
612,477
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
330,369
|
36,602
|
803
| 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
|
1,237
|
1,191
|
4
| LoanPayable |
Non-current financial liabilities at amortised cost
|
533,677
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
866,300
|
120,063
|
622
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,635
|
2,886
|
95
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
539,312
|
2,886
|
18,587
|
| TotalNonCurrentAssets |
|
1,810,383
|
157,856
|
1,047
| TotalLiabilities |
Total Liabilities
|
2,238,322
|
324,683
|
589
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000
|
1,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
162,997
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,794
|
1,794
|
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
|
127,694
|
84,395
|
51
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
293,485
|
87,189
|
237
|
| TotalAssets |
Total Assets
|
2,531,807
|
411,872
|
515
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,531,807
|
411,872
|
515
|