| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
5,570
|
23,658
|
(76)
| CommercialPayments |
Commercial payments
|
29,117
|
24,352
|
20
|
| ShortTermInvestments |
Trade and other current receivables
|
92,627
|
102,859
|
(10)
| NonCommercialPayments |
Non-commercial payments
|
47,022
|
35,199
|
34
|
| TradeReceivables |
Trade receivables
|
23,395
|
21,365
|
10
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
2,028
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
31,646
|
19,960
|
59
| DividendsPayable |
Dividend payables
|
83,200
|
79,000
|
5
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
9,303
|
10,523
|
(12)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
928
|
1,367
|
(32)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
28,727
|
22,985
|
25
|
| TotalCurrentAssets |
Non-current assets
|
154,166
|
169,209
|
(9)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
197,369
|
174,087
|
13
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
2,557
|
1,701
|
50
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
30,365
|
30,365
|
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
|
8,635
|
10,323
|
(16)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
3,808
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
93,057
|
96,245
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
28,931
|
21,841
|
32
|
| OtherAssets |
Total Non-current assets
|
2,400
|
2,200
|
9
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
28,931
|
25,649
|
13
|
| TotalNonCurrentAssets |
|
137,014
|
140,834
|
(3)
| TotalLiabilities |
Total Liabilities
|
226,300
|
199,736
|
13
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
60,000
|
60,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
6,000
|
6,000
|
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
|
(1,120)
|
44,307
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
64,880
|
110,307
|
(41)
|
| TotalAssets |
Total Assets
|
291,180
|
310,043
|
(6)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
291,180
|
310,043
|
(6)
|