| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
38,034
|
47,222
|
(19)
| CommercialPayments |
Commercial payments
|
1,339
|
1,456
|
(8)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
54,192
|
85,584
|
(37)
|
| TradeReceivables |
Trade receivables
|
8,046
|
9,948
|
(19)
| CurrentTaxLiabilities |
Current tax liabilities
|
238
|
238
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
24,514
|
18,257
|
34
| DividendsPayable |
Dividend payables
|
110,975
|
104,574
|
6
|
| Inventories |
Current prepayments
|
84,956
|
83,548
|
2
| 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
|
716
|
1,581
|
(55)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
26,140
|
36,299
|
(28)
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
182,406
|
196,855
|
(7)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
166,744
|
191,852
|
(13)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
31,622
|
31,622
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
10,186
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
28
|
31
|
(10)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,163
|
1,587
|
36
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,538
|
3,083
|
(18)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,163
|
1,587
|
36
|
| OtherAssets |
Total Non-current assets
|
0
|
10,095
|
--
| TotalLiabilities |
Total Liabilities
|
168,907
|
193,439
|
(13)
|
| TotalNonCurrentAssets |
|
44,374
|
44,831
|
(1)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
32,016
|
32,016
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,201
|
3,201
|
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
|
22,656
|
13,030
|
74
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
57,873
|
48,247
|
20
|
| TotalAssets |
Total Assets
|
226,780
|
241,686
|
(6)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
226,780
|
241,686
|
(6)
|