| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
9,260
|
6,168
|
50
| CommercialPayments |
Commercial payments
|
16
|
15
|
7
|
| ShortTermInvestments |
Current investments
|
1,348,418
|
1,182,040
|
14
| NonCommercialPayments |
Non-commercial payments
|
108,391
|
7,859
|
1,279
|
| TradeReceivables |
Trade receivables
|
99,187
|
91,592
|
8
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
40
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
3,617
|
3,203
|
13
| DividendsPayable |
Dividend payables
|
153,084
|
2,386
|
6,316
|
| Prepayments |
Current prepayments
|
113
|
41
|
176
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,460,595
|
1,283,044
|
14
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
1,178
|
1,266
|
(7)
| TotalCurrentLiabilities |
Total Current liabilities
|
261,491
|
10,300
|
2,439
|
| LongTermInvestments |
Non-current investments
|
1
|
1
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
174
|
211
|
(18)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
25,685
|
27,213
|
(6)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,098
|
5,210
|
17
|
| TotalNonCurrentAssets |
Total Non-current assets
|
27,038
|
28,691
|
(6)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,098
|
5,210
|
17
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
267,589
|
15,510
|
1,625
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
1,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
53,834
|
53,834
|
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
|
166,210
|
242,391
|
(31)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,220,044
|
1,296,225
|
(6)
|
| TotalAssets |
Total Assets
|
1,487,633
|
1,311,735
|
13
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,487,633
|
1,311,735
|
13
|