| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
8,210
|
13,829
|
(41)
| CommercialPayments |
Commercial payments
|
196,000
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
29,845
|
29,845
|
0
| NonCommercialPayments |
Non-commercial payments
|
121,000
|
27,280
|
344
|
| TradeReceivables |
Trade receivables
|
1,729
|
3,214
|
(46)
| CurrentTaxLiabilities |
Current tax liabilities
|
2,041
|
4,613
|
(56)
|
| NonTradeReceivables |
Non-trade receivables
|
17,819
|
43,718
|
(59)
| DividendsPayable |
Dividend payables
|
23,760
|
0
|
--
|
| Prepayments |
Current prepayments
|
6,423
|
5,475
|
17
| 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
|
3,813
|
633
|
502
| Provisions |
Provisions
|
245
|
1,112
|
(78)
|
| TotalCurrentAssets |
Total Current assets
|
67,839
|
96,714
|
(30)
| 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
|
575
|
93
|
518
| TotalCurrentLiabilities |
Total Current liabilities
|
343,046
|
33,005
|
939
|
| LongTermInvestments |
Non-current investments
|
910,098
|
93,978
|
868
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
392,000
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
880
|
1,117
|
(21)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
78,023
|
79,286
|
(2)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,374
|
1,073
|
28
|
| TotalNonCurrentAssets |
Total Non-current assets
|
989,576
|
174,474
|
467
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
393,374
|
1,073
|
36,561
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
736,420
|
34,078
|
2,061
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200,000
|
100,000
|
100
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
99,000
|
100,000
|
(1)
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,110
|
2,554
|
22
|
|
|
|
|
| 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
|
18,885
|
34,556
|
(45)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
320,995
|
237,110
|
35
|
| TotalAssets |
Total Assets
|
1,057,415
|
271,188
|
290
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,057,415
|
271,188
|
290
|