| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
93,692
|
2,399
|
3,805
| CommercialPayments |
Commercial payments
|
2,002
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
159,419
|
144,517
|
10
|
| TradeReceivables |
Trade receivables
|
493,823
|
512,694
|
(4)
| CurrentTaxLiabilities |
Current tax liabilities
|
14,835
|
29,010
|
(49)
|
| NonTradeReceivables |
Non-trade receivables
|
45,861
|
58,969
|
(22)
| DividendsPayable |
Dividend payables
|
536,017
|
221,017
|
143
|
| Inventories |
Current prepayments
|
55,171
|
81,658
|
(32)
| 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
|
60,728
|
116,407
|
(48)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,762
|
5,133
|
(66)
|
| TotalCurrentAssets |
Non-current assets
|
749,275
|
772,127
|
(3)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
714,035
|
399,677
|
79
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
154,065
|
168,576
|
(9)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
131,127
|
131,067
|
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
|
1,051
|
1,157
|
(9)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
55,238
|
56,858
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
23,973
|
22,201
|
8
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
23,973
|
22,201
|
8
|
| TotalNonCurrentAssets |
|
341,481
|
357,658
|
(5)
| TotalLiabilities |
Total Liabilities
|
738,008
|
421,878
|
75
|
|
|
|
|
| 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
|
132,688
|
487,847
|
(73)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
352,748
|
707,907
|
(50)
|
| TotalAssets |
Total Assets
|
1,090,756
|
1,129,785
|
(3)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,090,756
|
1,129,785
|
(3)
|