| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
105,977
|
58,776
|
80
| CommercialPayments |
Commercial payments
|
97,582
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
135,877
|
94,872
|
43
| NonCommercialPayments |
Non-commercial payments
|
97,636
|
82,577
|
18
|
| TradeReceivables |
Trade receivables
|
1,885
|
32,384
|
(94)
| CurrentTaxLiabilities |
Current tax liabilities
|
20,886
|
21,065
|
(1)
|
| NonTradeReceivables |
Non-trade receivables
|
192,578
|
89,208
|
116
| DividendsPayable |
Dividend payables
|
60,000
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
549
|
115
|
377
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
11,095
|
4,698
|
136
|
| TotalCurrentAssets |
Non-current assets
|
436,866
|
275,355
|
59
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
287,199
|
108,340
|
165
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
8,529
|
8,530
|
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
|
129
|
158
|
(18)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
41,796
|
42,142
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,644
|
3,232
|
13
|
| OtherAssets |
Total Non-current assets
|
7,249
|
3,993
|
82
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,644
|
3,232
|
13
|
| TotalNonCurrentAssets |
|
57,703
|
54,823
|
5
| TotalLiabilities |
Total Liabilities
|
290,843
|
111,572
|
161
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
150,000
|
150,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10,785
|
8,529
|
26
|
|
|
|
|
| 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
|
42,941
|
60,077
|
(29)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
203,726
|
218,606
|
(7)
|
| TotalAssets |
Total Assets
|
494,569
|
330,178
|
50
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
494,569
|
330,178
|
50
|