| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
32,223
|
564,996
|
(94)
| CommercialPayments |
Commercial payments
|
34,037
|
36,162
|
(6)
|
| ShortTermInvestments |
Current investments
|
359,571
|
8,665
|
4,050
| NonCommercialPayments |
Non-commercial payments
|
22,934
|
43,088
|
(47)
|
| TradeReceivables |
Trade receivables
|
117,989
|
101,591
|
16
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
2,182
|
3,469
|
(37)
| DividendsPayable |
Dividend payables
|
60,276
|
90,245
|
(33)
|
| Prepayments |
Current prepayments
|
3,874
|
6,459
|
(40)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
104,981
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
515,839
|
685,180
|
(25)
| DeferredRevenue |
Deferred income classified as current
|
30,000
|
30,000
|
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
|
147,247
|
304,476
|
(52)
|
| LongTermInvestments |
Non-current investments
|
693,014
|
635,982
|
9
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
412,009
|
379,443
|
9
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
9
|
9
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
38,129
|
39,263
|
(3)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
12,830
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,143,161
|
1,067,527
|
7
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
147,247
|
304,476
|
(52)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,462,000
|
910,216
|
61
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
551,784
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
21,445
|
20,271
|
6
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
6,000
|
6,000
|
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
|
22,308
|
(40,040)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,511,753
|
1,448,231
|
4
|
| TotalAssets |
Total Assets
|
1,659,000
|
1,752,707
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,659,000
|
1,752,707
|
(5)
|