| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
624,340
|
131,233
|
376
| CommercialPayments |
Commercial payments
|
250,084
|
15,478
|
1,516
|
| ShortTermInvestments |
Trade and other current receivables
|
1,174
|
1,174
|
0
| NonCommercialPayments |
Non-commercial payments
|
175,123
|
191,713
|
(9)
|
| TradeReceivables |
Trade receivables
|
16,260
|
81,058
|
(80)
| CurrentTaxLiabilities |
Current tax liabilities
|
132,370
|
94,360
|
40
|
| NonTradeReceivables |
Non-trade receivables
|
13,146
|
6,586
|
100
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| 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
|
227
|
151
|
50
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
655,147
|
220,202
|
198
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
557,577
|
301,551
|
85
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
10,017
|
8,194
|
22
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
34,501
|
34,708
|
(1)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
44,441
|
45,801
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
7,946
|
6,631
|
20
|
| OtherAssets |
Total Non-current assets
|
275,950
|
354,701
|
(22)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,946
|
6,631
|
20
|
| TotalNonCurrentAssets |
|
364,909
|
443,404
|
(18)
| TotalLiabilities |
Total Liabilities
|
565,523
|
308,182
|
84
|
|
|
|
|
| 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
|
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
|
234,533
|
135,424
|
73
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
454,533
|
355,424
|
28
|
| TotalAssets |
Total Assets
|
1,020,056
|
663,606
|
54
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,020,056
|
663,606
|
54
|