| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,271
|
30,239
|
(86)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
24,762
|
9,364
|
164
|
| TradeReceivables |
Trade receivables
|
162,146
|
127,576
|
27
| CurrentTaxLiabilities |
Current tax liabilities
|
10,636
|
10,636
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
244,717
|
238,046
|
3
| DividendsPayable |
Dividend payables
|
59,997
|
59,997
|
0
|
| Inventories |
Current prepayments
|
52,549
|
82,019
|
(36)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
368,797
|
372,414
|
(1)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
16,083
|
228
|
6,954
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
479,766
|
478,108
|
0
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
464,192
|
452,411
|
3
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
93
|
93
|
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
|
12
|
73
|
(84)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
16,695
|
16,943
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
13,500
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
30,300
|
17,109
|
77
| TotalLiabilities |
Total Liabilities
|
464,192
|
452,411
|
3
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
300,000
|
300,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
15,000
|
15,000
|
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
|
(269,126)
|
(272,194)
|
(1)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
45,874
|
42,806
|
7
|
| TotalAssets |
Total Assets
|
510,066
|
495,217
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
510,066
|
495,217
|
3
|