| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
26,598
|
35,137
|
(24)
| CommercialPayments |
Commercial payments
|
681,959
|
727,084
|
(6)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
263,758
|
229,363
|
15
|
| TradeReceivables |
Trade receivables
|
890,592
|
736,934
|
21
| CurrentTaxLiabilities |
Current tax liabilities
|
62,430
|
55,895
|
12
|
| NonTradeReceivables |
Non-trade receivables
|
243,885
|
248,713
|
(2)
| DividendsPayable |
Dividend payables
|
243,511
|
10,029
|
2,328
|
| Inventories |
Current prepayments
|
10,034
|
5,782
|
74
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
115,591
|
83,661
|
38
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
13,940
|
7,510
|
86
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,185,049
|
1,034,076
|
15
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,367,249
|
1,106,032
|
24
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
42,715
|
50,954
|
(16)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
60,002
|
59,275
|
1
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,285,372
|
1,262,203
|
2
| AllowanceForPostRetirement |
Provisions for employee benefits
|
38,879
|
27,641
|
41
|
| OtherAssets |
Total Non-current assets
|
22,612
|
16,173
|
40
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
98,881
|
86,916
|
14
|
| TotalNonCurrentAssets |
|
1,350,699
|
1,329,330
|
2
| TotalLiabilities |
Total Liabilities
|
1,466,130
|
1,192,948
|
23
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
900,000
|
600,000
|
50
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
300,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
43,301
|
43,301
|
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
|
126,317
|
227,157
|
(44)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,069,618
|
1,170,458
|
(9)
|
| TotalAssets |
Total Assets
|
2,535,748
|
2,363,406
|
7
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,535,748
|
2,363,406
|
7
|