| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
42,300
|
54,114
|
(22)
| CommercialPayments |
Commercial payments
|
35,849
|
68,503
|
(48)
|
| ShortTermInvestments |
Trade and other current receivables
|
1,739
|
1,722
|
1
| NonCommercialPayments |
Non-commercial payments
|
143,999
|
121,903
|
18
|
| TradeReceivables |
Trade receivables
|
268,578
|
182,762
|
47
| CurrentTaxLiabilities |
Current tax liabilities
|
117
|
96
|
22
|
| NonTradeReceivables |
Non-trade receivables
|
164,124
|
146,887
|
12
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
14,582
|
13,613
|
7
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
971
|
14,650
|
(93)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
83,032
|
55,742
|
49
|
| TotalCurrentAssets |
Non-current assets
|
492,294
|
413,748
|
19
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
262,997
|
246,244
|
7
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
18,373
|
16,285
|
13
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
246,325
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
730,862
|
364,707
|
100
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
1,443
|
1,850
|
(22)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
6,000
|
6,000
|
0
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
804,119
|
721,860
|
11
| AllowanceForPostRetirement |
Provisions for employee benefits
|
119,091
|
93,628
|
27
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
855,953
|
464,335
|
84
|
| TotalNonCurrentAssets |
|
1,070,260
|
739,995
|
45
| TotalLiabilities |
Total Liabilities
|
1,118,950
|
710,579
|
57
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
421,355
|
421,355
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,571
|
4,535
|
1
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
11
|
11
|
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
|
17,667
|
17,263
|
2
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
443,604
|
443,164
|
0
|
| TotalAssets |
Total Assets
|
1,562,554
|
1,153,743
|
35
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,562,554
|
1,153,743
|
35
|