| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
5,263
|
4,331
|
22
| CommercialPayments |
Commercial payments
|
18,423
|
18,351
|
0
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
687,016
|
642,861
|
7
|
| TradeReceivables |
Trade receivables
|
13,858
|
14,728
|
(6)
| CurrentTaxLiabilities |
Current tax liabilities
|
23,700
|
26,104
|
(9)
|
| NonTradeReceivables |
Non-trade receivables
|
20,398
|
21,033
|
(3)
| DividendsPayable |
Dividend payables
|
39,270
|
38,073
|
3
|
| Inventories |
Current prepayments
|
77,314
|
71,509
|
8
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
13,657
|
21,000
|
(35)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
790
|
1,593
|
(50)
| Provisions |
Provisions
|
1,823
|
4,641
|
(61)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
222
|
222
|
0
|
| TotalCurrentAssets |
Non-current assets
|
117,623
|
113,194
|
4
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
784,111
|
751,252
|
4
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,147
|
618
|
86
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
222,955
|
230,099
|
(3)
| 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
|
2,779
|
2,779
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
836,052
|
803,239
|
4
| AllowanceForPostRetirement |
Provisions for employee benefits
|
16,004
|
14,224
|
13
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
16,004
|
14,224
|
13
|
| TotalNonCurrentAssets |
|
1,062,933
|
1,036,735
|
3
| TotalLiabilities |
Total Liabilities
|
800,115
|
765,476
|
5
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
121,000
|
121,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
12,100
|
12,100
|
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
|
247,341
|
251,353
|
(2)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
380,441
|
384,453
|
(1)
|
| TotalAssets |
Total Assets
|
1,180,556
|
1,149,929
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,180,556
|
1,149,929
|
3
|