| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
1,823
|
299
|
510
| CommercialPayments |
Commercial payments
|
3,800
|
3,800
|
0
|
| ShortTermInvestments |
Current investments
|
3,000
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,054
|
3,805
|
(72)
|
| TradeReceivables |
Trade receivables
|
139,639
|
138,720
|
1
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
7,062
|
7,451
|
(5)
| DividendsPayable |
Dividend payables
|
86,957
|
48,762
|
78
|
| Prepayments |
Current prepayments
|
342
|
816
|
(58)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
21,653
|
--
|
| 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
|
151,866
|
147,286
|
3
| 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
|
91,811
|
78,020
|
18
|
| LongTermInvestments |
Non-current investments
|
414,031
|
399,972
|
4
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
2
|
75
|
(97)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
971
|
1,613
|
(40)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
11,390
|
8,874
|
28
| AllowanceForPostRetirement |
Provisions for employee benefits
|
501
|
1,272
|
(61)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
426,394
|
410,534
|
4
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
501
|
1,272
|
(61)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
92,312
|
79,292
|
16
|
|
|
|
|
| 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
|
25,202
|
20,156
|
25
|
|
|
|
|
| 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
|
100,746
|
98,372
|
2
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
485,948
|
478,528
|
2
|
| TotalAssets |
Total Assets
|
578,260
|
557,820
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
578,260
|
557,820
|
4
|