| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
36,177
|
51,095
|
(29)
| CommercialPayments |
Commercial payments
|
10,022
|
17,393
|
(42)
|
| ShortTermInvestments |
Trade and other current receivables
|
9,618
|
9,014
|
7
| NonCommercialPayments |
Non-commercial payments
|
41,885
|
31,199
|
34
|
| TradeReceivables |
Trade receivables
|
86,870
|
98,126
|
(11)
| CurrentTaxLiabilities |
Current tax liabilities
|
42,460
|
47,000
|
(10)
|
| NonTradeReceivables |
Non-trade receivables
|
53,981
|
17,563
|
207
| DividendsPayable |
Dividend payables
|
111,098
|
69
|
160,912
|
| Inventories |
Current prepayments
|
267,358
|
284,777
|
(6)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
74,956
|
28,727
|
161
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
7,879
|
15,188
|
(48)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
31,789
|
37,096
|
(14)
|
| TotalCurrentAssets |
Non-current assets
|
461,883
|
475,763
|
(3)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
312,210
|
161,484
|
93
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
31,383
|
34,999
|
(10)
| 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
|
915
|
989
|
(7)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
390,507
|
266,716
|
46
| AllowanceForPostRetirement |
Provisions for employee benefits
|
29,478
|
23,648
|
25
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
29,478
|
23,648
|
25
|
| TotalNonCurrentAssets |
|
422,805
|
302,704
|
40
| TotalLiabilities |
Total Liabilities
|
341,688
|
185,132
|
85
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
116,000
|
116,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
11,600
|
11,600
|
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
|
415,400
|
465,735
|
(11)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
543,000
|
593,335
|
(8)
|
| TotalAssets |
Total Assets
|
884,688
|
778,467
|
14
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
884,688
|
778,467
|
14
|