| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
5,839
|
15,635
|
(63)
| CommercialPayments |
Commercial payments
|
28,250
|
42,785
|
(34)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
56,565
|
59,395
|
(5)
|
| TradeReceivables |
Trade receivables
|
160,198
|
148,707
|
8
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
10,163
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,132,304
|
1,077,346
|
5
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
3,137
|
9,016
|
(65)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
981,129
|
893,580
|
10
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
19,542
|
12,319
|
59
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
162,583
|
135,650
|
20
|
| TotalCurrentAssets |
Non-current assets
|
1,321,020
|
1,263,023
|
5
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,228,527
|
1,141,573
|
8
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
4,181
|
5,327
|
(22)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
692
|
932
|
(26)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
91,644
|
85,824
|
7
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
1,171
|
1,171
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,181
|
5,327
|
(22)
|
| TotalNonCurrentAssets |
|
93,507
|
87,927
|
6
| TotalLiabilities |
Total Liabilities
|
1,232,708
|
1,146,900
|
7
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
214,000
|
214,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
21,400
|
21,400
|
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
|
(53,581)
|
(31,350)
|
71
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
181,819
|
204,050
|
(11)
|
| TotalAssets |
Total Assets
|
1,414,527
|
1,350,950
|
5
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,414,527
|
1,350,950
|
5
|