| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
30,521
|
20,015
|
52
| CommercialPayments |
Commercial payments
|
10,025
|
5,683
|
76
|
| ShortTermInvestments |
Trade and other current receivables
|
1,192
|
1,949
|
(39)
| NonCommercialPayments |
Non-commercial payments
|
3,002,740
|
949,293
|
216
|
| TradeReceivables |
Trade receivables
|
36,587
|
27,860
|
31
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
1,747
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
189,381
|
139,442
|
36
| DividendsPayable |
Dividend payables
|
218
|
218
|
0
|
| Inventories |
Current prepayments
|
3,863
|
5,718
|
(32)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,167,977
|
2,579,699
|
(55)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
4,281
|
7,077
|
(40)
| Provisions |
Provisions
|
30,430
|
84,136
|
(64)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
265,825
|
202,061
|
32
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
4,211,390
|
3,620,776
|
16
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
10,000
|
10,000
|
0
| 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
|
3,091
|
3,214
|
(4)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
768,120
|
848,871
|
(10)
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
13,116
|
13,415
|
(2)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,531,260
|
3,646,068
|
(3)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
781,236
|
862,286
|
(9)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
4,992,626
|
4,483,062
|
11
|
| TotalNonCurrentAssets |
|
3,544,351
|
3,659,282
|
(3)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
679,256
|
679,256
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
740
|
740
|
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
|
(1,862,446)
|
(1,301,715)
|
43
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(1,182,450)
|
(621,719)
|
90
|
| TotalAssets |
Total Assets
|
3,810,176
|
3,861,343
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,810,176
|
3,861,343
|
(1)
|