| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
4,087
|
2,078
|
97
| CommercialPayments |
Commercial payments
|
176,207
|
191,748
|
(8)
|
| ShortTermInvestments |
Current investments
|
1,024,399
|
675,613
|
52
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
59,381
|
94,296
|
(37)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
68
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
8,376
|
--
| DividendsPayable |
Dividend payables
|
14,478
|
11,415
|
27
|
| Prepayments |
Current prepayments
|
2,076
|
995
|
109
| 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
|
1,089,943
|
781,358
|
39
| 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
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
190,685
|
203,231
|
(6)
|
| LongTermInvestments |
Non-current investments
|
133,340
|
117,593
|
13
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
93
|
125
|
(26)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
1,718
|
1,251
|
37
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
536
|
536
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
Total Non-current assets
|
135,687
|
119,505
|
14
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
190,685
|
203,231
|
(6)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
800,000
|
400,000
|
100
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
46,720
|
40,000
|
17
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
200
|
200
|
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
|
188,025
|
257,432
|
(27)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,034,945
|
697,632
|
48
|
| TotalAssets |
Total Assets
|
1,225,630
|
900,863
|
36
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,225,630
|
900,863
|
36
|