| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
41,376
|
53,088
|
(22)
| CommercialPayments |
Commercial payments
|
198,549
|
312,362
|
(36)
|
| ShortTermInvestments |
Current investments
|
93,384
|
123,384
|
(24)
| NonCommercialPayments |
Non-commercial payments
|
72,757
|
90,956
|
(20)
|
| TradeReceivables |
Trade receivables
|
22,832
|
137,200
|
(83)
| CurrentTaxLiabilities |
Current tax liabilities
|
6,439
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
99,319
|
64,370
|
54
| DividendsPayable |
Dividend payables
|
60,638
|
9,176
|
561
|
| Prepayments |
Current prepayments
|
122,874
|
102,753
|
20
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
10,000
|
10,029
|
0
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
351,547
|
351,164
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
731,332
|
831,959
|
(12)
| 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
|
348,383
|
422,523
|
(18)
|
| LongTermInvestments |
Non-current investments
|
563,780
|
537,690
|
5
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
761
|
761
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
33,934
|
34,175
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
9,725
|
6,974
|
39
|
| TotalNonCurrentAssets |
Total Non-current assets
|
598,475
|
572,626
|
5
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
9,725
|
6,974
|
39
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
358,108
|
429,497
|
(17)
|
|
|
|
|
| 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
|
32,085
|
32,085
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
100,000
|
100,000
|
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
|
189,614
|
193,003
|
(2)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
971,699
|
975,088
|
0
|
| TotalAssets |
Total Assets
|
1,329,807
|
1,404,585
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,329,807
|
1,404,585
|
(5)
|