| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
5,538
|
2,037
|
172
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
254,270
|
273,197
|
(7)
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
4,367
|
5,638
|
(23)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
240
|
279
|
(14)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
237,900
|
276,064
|
(14)
|
| 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
|
10,145
|
7,954
|
28
| 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
|
231
|
499
|
(54)
| TotalCurrentLiabilities |
Total Current liabilities
|
492,170
|
549,261
|
(10)
|
| LongTermInvestments |
Non-current investments
|
4
|
25
|
(84)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
565,534
|
302,496
|
87
|
| IntangibleAssets |
Intangible assets other than goodwill
|
31,923
|
31,948
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
2,015,058
|
1,879,233
|
7
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,685
|
1,115
|
51
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,047,216
|
1,911,705
|
7
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
567,219
|
303,611
|
87
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,059,389
|
852,872
|
24
|
|
|
|
|
| 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
|
(137,028)
|
(68,213)
|
101
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
997,972
|
1,066,787
|
(6)
|
| TotalAssets |
Total Assets
|
2,057,361
|
1,919,659
|
7
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,057,361
|
1,919,659
|
7
|