| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
2,113
|
7,607
|
(72)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
103,183
|
81,098
|
27
| NonCommercialPayments |
Non-commercial payments
|
10,307
|
19,062
|
(46)
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
503
|
514
|
(2)
|
| NonTradeReceivables |
Non-trade receivables
|
18,378
|
7,338
|
150
| DividendsPayable |
Dividend payables
|
50,782
|
20,330
|
150
|
| Prepayments |
Current prepayments
|
102
|
247
|
(59)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
12,628
|
17,028
|
(26)
|
| TotalCurrentAssets |
Total Current assets
|
123,776
|
96,290
|
29
| DeferredRevenue |
Deferred income classified as current
|
63,131
|
10,000
|
531
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
137,351
|
66,934
|
105
|
| LongTermInvestments |
Non-current investments
|
415,889
|
411,901
|
1
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
786,774
|
784,158
|
0
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
570
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
361
|
441
|
(18)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
50,893
|
53,631
|
(5)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
898
|
543
|
65
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,253,917
|
1,250,131
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
898
|
1,113
|
(19)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
138,249
|
68,047
|
103
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
750,000
|
750,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
56,473
|
56,473
|
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
|
432,971
|
471,901
|
(8)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,239,444
|
1,278,374
|
(3)
|
| TotalAssets |
Total Assets
|
1,377,693
|
1,346,421
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,377,693
|
1,346,421
|
2
|