| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
2,037
|
10,812
|
(81)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
267,629
|
199,186
|
34
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
18,404
|
4,249
|
333
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
279
|
930
|
(70)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
292,062
|
237,589
|
23
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
20,720
|
15,991
|
30
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
499
|
616
|
(19)
| TotalCurrentLiabilities |
Total Current liabilities
|
559,691
|
436,775
|
28
|
| LongTermInvestments |
Non-current investments
|
26
|
26
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
302,496
|
171,065
|
77
|
| IntangibleAssets |
Intangible assets other than goodwill
|
31,948
|
32,191
|
(1)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
1,876,896
|
1,675,034
|
12
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,115
|
1,612
|
(31)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,909,369
|
1,707,867
|
12
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
303,611
|
172,677
|
76
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
863,302
|
609,452
|
42
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,135,000
|
1,135,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(68,213)
|
(20,594)
|
231
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,066,787
|
1,114,406
|
(4)
|
| TotalAssets |
Total Assets
|
1,930,089
|
1,723,858
|
12
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,930,089
|
1,723,858
|
12
|