| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,399
|
16,073
|
(85)
| CommercialPayments |
Commercial payments
|
0
|
33,524
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
144,517
|
145,301
|
(1)
|
| TradeReceivables |
Trade receivables
|
512,694
|
447,841
|
14
| CurrentTaxLiabilities |
Current tax liabilities
|
29,010
|
1,598
|
1,715
|
| NonTradeReceivables |
Non-trade receivables
|
58,969
|
73,754
|
(20)
| DividendsPayable |
Dividend payables
|
221,017
|
180,011
|
23
|
| Inventories |
Current prepayments
|
81,658
|
84,061
|
(3)
| 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
|
116,407
|
196,584
|
(41)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
5,133
|
6,609
|
(22)
|
| TotalCurrentAssets |
Non-current assets
|
772,127
|
818,313
|
(6)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
399,677
|
367,043
|
9
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
168,576
|
193,332
|
(13)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
131,067
|
89,069
|
47
| 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
|
1,157
|
1,390
|
(17)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
56,858
|
51,397
|
11
| AllowanceForPostRetirement |
Provisions for employee benefits
|
22,201
|
18,233
|
22
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
22,201
|
18,233
|
22
|
| TotalNonCurrentAssets |
|
357,658
|
335,188
|
7
| TotalLiabilities |
Total Liabilities
|
421,878
|
385,276
|
10
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200,000
|
200,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
20,000
|
20,000
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
60
|
60
|
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
|
487,847
|
548,165
|
(11)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
707,907
|
768,225
|
(8)
|
| TotalAssets |
Total Assets
|
1,129,785
|
1,153,501
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,129,785
|
1,153,501
|
(2)
|