| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
146,660
|
135,126
|
9
| CommercialPayments |
Commercial payments
|
61,196
|
44,721
|
37
|
| ShortTermInvestments |
Trade and other current receivables
|
29,476
|
24,300
|
21
| NonCommercialPayments |
Non-commercial payments
|
33,805
|
36,511
|
(7)
|
| TradeReceivables |
Trade receivables
|
304,466
|
285,397
|
7
| CurrentTaxLiabilities |
Current tax liabilities
|
13,700
|
25,593
|
(46)
|
| NonTradeReceivables |
Non-trade receivables
|
761
|
487
|
56
| DividendsPayable |
Dividend payables
|
110,855
|
2,856
|
3,781
|
| Inventories |
Current prepayments
|
749,675
|
697,604
|
7
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
768,865
|
643,349
|
20
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
43,750
|
47,241
|
(7)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
55,781
|
55,781
|
0
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,330,569
|
1,245,936
|
7
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
988,421
|
753,030
|
31
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
4,810
|
4,810
|
0
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
811,953
|
811,741
|
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
|
37
|
37
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,878
|
1,517
|
24
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
55,811
|
58,921
|
(5)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,878
|
1,517
|
24
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
990,299
|
754,547
|
31
|
| TotalNonCurrentAssets |
|
872,611
|
875,509
|
0
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
800,000
|
800,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
80,000
|
80,000
|
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
|
332,881
|
486,898
|
(32)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,212,881
|
1,366,898
|
(11)
|
| TotalAssets |
Total Assets
|
2,203,180
|
2,121,445
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,203,180
|
2,121,445
|
4
|