| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
44,177
|
33,973
|
30
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
511
|
551
|
(7)
| NonCommercialPayments |
Non-commercial payments
|
3,203
|
4,710
|
(32)
|
| TradeReceivables |
Trade receivables
|
705,875
|
218,624
|
223
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
18,599
|
4,773
|
290
| DividendsPayable |
Dividend payables
|
91,098
|
103,574
|
(12)
|
| Prepayments |
Current prepayments
|
548
|
220
|
149
| 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
|
19,853
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
789,563
|
258,141
|
206
| 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
|
94,301
|
108,284
|
(13)
|
| LongTermInvestments |
Non-current investments
|
411,733
|
436,967
|
(6)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
1,178
|
443
|
166
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
8,779
|
7,744
|
13
| AllowanceForPostRetirement |
Provisions for employee benefits
|
140
|
1,074
|
(87)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
421,690
|
445,154
|
(5)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
140
|
1,074
|
(87)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
94,441
|
109,358
|
(14)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
360,000
|
360,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
36,000
|
36,000
|
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
|
720,812
|
197,937
|
264
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,116,812
|
593,937
|
88
|
| TotalAssets |
Total Assets
|
1,211,253
|
703,295
|
72
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,211,253
|
703,295
|
72
|