Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Current investments
|
2,342
|
16,073
|
(85)
| CommercialPayments |
Commercial payments
|
20,523
|
33,524
|
(39)
|
ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
149,593
|
145,302
|
3
|
TradeReceivables |
Trade receivables
|
409,216
|
447,841
|
(9)
| CurrentTaxLiabilities |
Current tax liabilities
|
20,476
|
1,598
|
1,181
|
NonTradeReceivables |
Non-trade receivables
|
67,527
|
73,754
|
(8)
| DividendsPayable |
Dividend payables
|
515,017
|
180,011
|
186
|
Inventories |
Current prepayments
|
87,903
|
84,061
|
5
| 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
|
181,164
|
196,584
|
(8)
| Provisions |
Provisions
|
0
|
0
|
--
|
NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,623
|
6,609
|
(60)
|
TotalCurrentAssets |
Non-current assets
|
748,152
|
818,313
|
(9)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
708,232
|
367,044
|
93
|
LongTermNotesAndAccountsReceivable |
Non-current investments
|
182,801
|
193,333
|
(5)
| NonCurrentLiabilities |
|
|
|
LongTermInvestments |
Investment property
|
131,067
|
89,069
|
47
| 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
|
1,259
|
1,390
|
(9)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
55,423
|
51,397
|
8
| AllowanceForPostRetirement |
Provisions for employee benefits
|
20,719
|
18,233
|
14
|
OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
20,719
|
18,233
|
14
|
TotalNonCurrentAssets |
|
370,550
|
335,189
|
11
| TotalLiabilities |
Total Liabilities
|
728,951
|
385,277
|
89
|
|
|
|
|
| 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
|
169,691
|
548,165
|
(69)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
389,751
|
768,225
|
(49)
|
TotalAssets |
Total Assets
|
1,118,702
|
1,153,502
|
(3)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,118,702
|
1,153,502
|
(3)
|