| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
74,851
|
2,483
|
2,915
| CommercialPayments |
Commercial payments
|
0
|
32
|
--
|
| ShortTermInvestments |
Current investments
|
242,234
|
273,513
|
(11)
| NonCommercialPayments |
Non-commercial payments
|
176,189
|
6,798
|
2,492
|
| TradeReceivables |
Trade receivables
|
618,289
|
155,888
|
297
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
28,088
|
22,234
|
26
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
2,167
|
1,929
|
12
| 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
|
183,500
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
965,629
|
639,547
|
51
| 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
|
176,189
|
6,830
|
2,480
|
| LongTermInvestments |
Non-current investments
|
119,346
|
134,356
|
(11)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
2
|
2
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
13,022
|
14,079
|
(8)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
441
|
441
|
0
|
| TotalNonCurrentAssets |
Total Non-current assets
|
132,370
|
148,437
|
(11)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
441
|
441
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
176,630
|
7,271
|
2,329
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
650,000
|
650,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
32,938
|
22,389
|
47
|
|
|
|
|
| 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
|
238,431
|
108,324
|
120
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
921,369
|
780,713
|
18
|
| TotalAssets |
Total Assets
|
1,097,999
|
787,984
|
39
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,097,999
|
787,984
|
39
|