| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
956
|
1,203
|
(21)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
42,047
|
55,376
|
(24)
| NonCommercialPayments |
Non-commercial payments
|
467
|
1,584
|
(71)
|
| TradeReceivables |
Trade receivables
|
1,850
|
14,762
|
(87)
| CurrentTaxLiabilities |
Current tax liabilities
|
752
|
4,590
|
(84)
|
| NonTradeReceivables |
Non-trade receivables
|
106
|
48,914
|
(100)
| DividendsPayable |
Dividend payables
|
103,709
|
193,997
|
(47)
|
| Prepayments |
Current prepayments
|
50
|
0
|
--
| 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
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
45,009
|
120,255
|
(63)
| 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
|
30
|
30
|
0
| TotalCurrentLiabilities |
Total Current liabilities
|
104,928
|
200,171
|
(48)
|
| LongTermInvestments |
Non-current investments
|
762,642
|
700,366
|
9
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
47
|
1
|
4,600
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
Total Non-current assets
|
762,719
|
700,397
|
9
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
104,928
|
200,171
|
(48)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
350,000
|
350,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
100,000
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
35,000
|
35,000
|
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
|
217,800
|
235,481
|
(8)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
702,800
|
620,481
|
13
|
| TotalAssets |
Total Assets
|
807,728
|
820,652
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
807,728
|
820,652
|
(2)
|