| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
825
|
1,733
|
(52)
| CommercialPayments |
Commercial payments
|
4,800
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
2,331
|
1,811
|
29
|
| TradeReceivables |
Trade receivables
|
91,974
|
57,504
|
60
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
7,239
|
6,145
|
18
| DividendsPayable |
Dividend payables
|
42,498
|
26,691
|
59
|
| Prepayments |
Current prepayments
|
1,104
|
351
|
215
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
22,222
|
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
|
101,142
|
65,733
|
54
| 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
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
71,851
|
28,502
|
152
|
| LongTermInvestments |
Non-current investments
|
402,278
|
376,336
|
7
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
124
|
110
|
13
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
1,579
|
590
|
168
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
4,783
|
4,272
|
12
| AllowanceForPostRetirement |
Provisions for employee benefits
|
512
|
505
|
1
|
| TotalNonCurrentAssets |
Total Non-current assets
|
408,764
|
381,308
|
7
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
512
|
505
|
1
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
72,363
|
29,007
|
149
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
360,000
|
360,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
15,306
|
12,030
|
27
|
|
|
|
|
| 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
|
62,237
|
46,004
|
35
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
437,543
|
418,034
|
5
|
| TotalAssets |
Total Assets
|
509,906
|
447,041
|
14
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
509,906
|
447,041
|
14
|