| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
822,597
|
545,870
|
51
| CommercialPayments |
Commercial payments
|
1,863,466
|
1,989,080
|
(6)
|
| ShortTermInvestments |
Trade and other current receivables
|
1,566,003
|
1,120,574
|
40
| NonCommercialPayments |
Non-commercial payments
|
1,155,722
|
463,933
|
149
|
| TradeReceivables |
Trade receivables
|
1,343,947
|
1,339,150
|
0
| CurrentTaxLiabilities |
Current tax liabilities
|
198,842
|
143,037
|
39
|
| NonTradeReceivables |
Non-trade receivables
|
220,011
|
22,231
|
890
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
147,246
|
101,483
|
45
| 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
|
8,387
|
3,799
|
121
| Provisions |
Provisions
|
136,648
|
84,911
|
61
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
4,108,191
|
3,133,107
|
31
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,354,678
|
2,680,961
|
25
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
43,031
|
142,320
|
(70)
| 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
|
457
|
596
|
(23)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
228,233
|
100,570
|
127
| AllowanceForPostRetirement |
Provisions for employee benefits
|
27,526
|
18,841
|
46
|
| OtherAssets |
Total Non-current assets
|
2,432
|
19,040
|
(87)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
27,526
|
18,841
|
46
|
| TotalNonCurrentAssets |
|
274,153
|
262,526
|
4
| TotalLiabilities |
Total Liabilities
|
3,382,204
|
2,699,802
|
25
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
300,000
|
300,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
30,000
|
18,665
|
61
|
|
|
|
|
| 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
|
670,140
|
377,166
|
78
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,000,140
|
695,831
|
44
|
| TotalAssets |
Total Assets
|
4,382,344
|
3,395,633
|
29
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,382,344
|
3,395,633
|
29
|