| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
7,062
|
61,675
|
(89)
| CommercialPayments |
Commercial payments
|
429,463
|
666,938
|
(36)
|
| ShortTermInvestments |
Trade and other current receivables
|
6,000
|
6,000
|
0
| NonCommercialPayments |
Non-commercial payments
|
11,312
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
168,843
|
184,459
|
(8)
| DividendsPayable |
Dividend payables
|
46,447
|
132,074
|
(65)
|
| 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
|
2,299
|
2,828
|
(19)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
184,204
|
254,962
|
(28)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
487,222
|
799,012
|
(39)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
913
|
1,257
|
(27)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
940,028
|
929,853
|
1
| 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
|
667
|
642
|
4
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
5,952
|
6,472
|
(8)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,182
|
4,724
|
10
|
| OtherAssets |
Total Non-current assets
|
808
|
808
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,182
|
4,724
|
10
|
| TotalNonCurrentAssets |
|
948,368
|
939,032
|
1
| TotalLiabilities |
Total Liabilities
|
492,404
|
803,736
|
(39)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200,000
|
200,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
327,731
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
20,000
|
20,000
|
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
|
92,437
|
170,258
|
(46)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
640,168
|
390,258
|
64
|
| TotalAssets |
Total Assets
|
1,132,572
|
1,193,994
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,132,572
|
1,193,994
|
(5)
|