| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,096
|
5,853
|
4
| CommercialPayments |
Commercial payments
|
332,856
|
345,546
|
(4)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
307,066
|
226,601
|
36
|
| TradeReceivables |
Trade receivables
|
1,859,430
|
1,601,129
|
16
| CurrentTaxLiabilities |
Current tax liabilities
|
8,917
|
62,984
|
(86)
|
| NonTradeReceivables |
Non-trade receivables
|
23,895
|
29,602
|
(19)
| DividendsPayable |
Dividend payables
|
372,000
|
350,000
|
6
|
| Inventories |
Current prepayments
|
4,061
|
4,268
|
(5)
| 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
|
240,368
|
171,689
|
40
| Provisions |
Provisions
|
263,467
|
281,039
|
(6)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
940,828
|
628,073
|
50
|
| TotalCurrentAssets |
Non-current assets
|
2,133,850
|
1,812,541
|
18
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
2,225,134
|
1,894,243
|
17
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
19,119
|
2,698
|
609
| 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
|
343
|
1,081
|
(68)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
59,746
|
62,067
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
65,505
|
61,788
|
6
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
144,713
|
127,634
|
13
| TotalLiabilities |
Total Liabilities
|
2,225,134
|
1,894,243
|
17
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
60,000
|
60,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
6,000
|
6,000
|
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
|
(12,571)
|
(20,068)
|
(37)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
53,429
|
45,932
|
16
|
| TotalAssets |
Total Assets
|
2,278,563
|
1,940,175
|
17
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,278,563
|
1,940,175
|
17
|