| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
173,727
|
289,645
|
(40)
| CommercialPayments |
Commercial payments
|
134,164
|
128,047
|
5
|
| ShortTermInvestments |
Trade and other current receivables
|
12,976
|
11,133
|
17
| NonCommercialPayments |
Non-commercial payments
|
56,086
|
95,591
|
(41)
|
| TradeReceivables |
Trade receivables
|
180,957
|
178,560
|
1
| CurrentTaxLiabilities |
Current tax liabilities
|
54,139
|
47,447
|
14
|
| NonTradeReceivables |
Non-trade receivables
|
81,644
|
87,092
|
(6)
| DividendsPayable |
Dividend payables
|
121,349
|
17,700
|
586
|
| Inventories |
Current prepayments
|
329,769
|
82,764
|
298
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
34,411
|
85,718
|
(60)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
3,820
|
9,994
|
(62)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
7,188
|
9,374
|
(23)
|
| TotalCurrentAssets |
Non-current assets
|
782,893
|
659,188
|
19
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
407,337
|
383,877
|
6
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
327,248
|
267,776
|
22
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
2,716
|
2,760
|
(2)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
70,339
|
72,474
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,195
|
2,059
|
55
|
| OtherAssets |
Total Non-current assets
|
0
|
90,000
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,195
|
2,059
|
55
|
| TotalNonCurrentAssets |
|
400,303
|
433,010
|
(8)
| TotalLiabilities |
Total Liabilities
|
410,532
|
385,936
|
6
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
300,000
|
300,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
30,000
|
30,000
|
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
|
442,664
|
376,262
|
18
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
772,664
|
706,262
|
9
|
| TotalAssets |
Total Assets
|
1,183,196
|
1,092,198
|
8
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,183,196
|
1,092,198
|
8
|