| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
838
|
1,913
|
(56)
| CommercialPayments |
Commercial payments
|
8,921
|
6,033
|
48
|
| ShortTermInvestments |
Trade and other current receivables
|
187,009
|
330,061
|
(43)
| NonCommercialPayments |
Non-commercial payments
|
12,242
|
11,682
|
5
|
| TradeReceivables |
Trade receivables
|
68,650
|
68,650
|
0
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
166,133
|
32,268
|
415
| DividendsPayable |
Dividend payables
|
2,615
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| 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
|
1,618
|
1,705
|
(5)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
424,248
|
434,597
|
(2)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
23,778
|
17,715
|
34
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
253,822
|
219,028
|
16
| 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
|
274,480
|
242,364
|
13
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
6,131
|
44,479
|
(86)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
293
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
293
|
0
|
--
|
| TotalNonCurrentAssets |
|
534,433
|
505,871
|
6
| TotalLiabilities |
Total Liabilities
|
24,071
|
17,715
|
36
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
800,000
|
100,000
|
700
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
133,000
|
820,000
|
(84)
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
138
|
138
|
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
|
1,472
|
2,615
|
(44)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
934,610
|
922,753
|
1
|
| TotalAssets |
Total Assets
|
958,681
|
940,468
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
958,681
|
940,468
|
2
|