| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
14,474
|
10,975
|
32
| CommercialPayments |
Commercial payments
|
12
|
25,839
|
(100)
|
| ShortTermInvestments |
Current investments
|
1,521,344
|
1,544,680
|
(2)
| NonCommercialPayments |
Non-commercial payments
|
25,888
|
51,632
|
(50)
|
| TradeReceivables |
Trade receivables
|
76,137
|
61,022
|
25
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
3,318
|
3,497
|
(5)
| DividendsPayable |
Dividend payables
|
242,389
|
8,833
|
2,644
|
| Prepayments |
Current prepayments
|
156
|
50
|
212
| 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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,615,429
|
1,620,224
|
0
| 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
|
1,034
|
1,282
|
(19)
| TotalCurrentLiabilities |
Total Current liabilities
|
268,289
|
86,304
|
211
|
| LongTermInvestments |
Non-current investments
|
1
|
1
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
74
|
47
|
57
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
24,577
|
25,339
|
(3)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,323
|
5,394
|
17
|
| TotalNonCurrentAssets |
Total Non-current assets
|
25,686
|
26,669
|
(4)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,323
|
5,394
|
17
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
274,612
|
91,698
|
199
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
1,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
194,302
|
194,302
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
65,317
|
65,317
|
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
|
106,884
|
295,576
|
(64)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,366,503
|
1,555,195
|
(12)
|
| TotalAssets |
Total Assets
|
1,641,115
|
1,646,893
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,641,115
|
1,646,893
|
0
|