| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,542
|
5,577
|
(72)
| CommercialPayments |
Commercial payments
|
315,455
|
164,406
|
92
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
210,472
|
156,811
|
34
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
3,025
|
4,140
|
(27)
|
| NonTradeReceivables |
Non-trade receivables
|
305,467
|
246,176
|
24
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
47,686
|
52,723
|
(10)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
2,368,477
|
1,890,591
|
25
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
5,500
|
7,755
|
(29)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
360,195
|
312,231
|
15
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
2,897,429
|
2,215,948
|
31
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
141,876
|
145,808
|
(3)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
304,706
|
213,077
|
43
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,969,982
|
2,241,823
|
32
| AllowanceForPostRetirement |
Provisions for employee benefits
|
705
|
2,910
|
(76)
|
| OtherAssets |
Total Non-current assets
|
788
|
697
|
13
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
305,411
|
215,987
|
41
|
| TotalNonCurrentAssets |
|
3,112,646
|
2,388,328
|
30
| TotalLiabilities |
Total Liabilities
|
3,202,840
|
2,431,935
|
32
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
260,000
|
260,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
900
|
431
|
109
|
|
|
|
|
| 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
|
9,101
|
8,193
|
11
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
270,001
|
268,624
|
1
|
| TotalAssets |
Total Assets
|
3,472,841
|
2,700,559
|
29
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,472,841
|
2,700,559
|
29
|