| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
148,350
|
44,177
|
236
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
3,958
|
511
|
675
| NonCommercialPayments |
Non-commercial payments
|
4,336
|
3,203
|
35
|
| TradeReceivables |
Trade receivables
|
517,374
|
705,875
|
(27)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
66,411
|
18,599
|
257
| DividendsPayable |
Dividend payables
|
104,197
|
91,098
|
14
|
| Prepayments |
Current prepayments
|
3,720
|
548
|
579
| 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
|
19,853
|
19,853
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
759,666
|
789,563
|
(4)
| 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
|
108,533
|
94,301
|
15
|
| LongTermInvestments |
Non-current investments
|
775,253
|
411,733
|
88
| 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
|
2,785
|
1,178
|
136
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
1,507
|
8,779
|
(83)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,070
|
140
|
664
|
| TotalNonCurrentAssets |
Total Non-current assets
|
779,545
|
421,690
|
85
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,070
|
140
|
664
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
109,603
|
94,441
|
16
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
720,000
|
360,000
|
100
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
63,610
|
36,000
|
77
|
|
|
|
|
| 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
|
645,998
|
720,812
|
(10)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,429,608
|
1,116,812
|
28
|
| TotalAssets |
Total Assets
|
1,539,211
|
1,211,253
|
27
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,539,211
|
1,211,253
|
27
|