| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
7,992
|
2,080
|
284
| CommercialPayments |
Commercial payments
|
116,731
|
63,034
|
85
|
| ShortTermInvestments |
Trade and other current receivables
|
5,408
|
4,706
|
15
| NonCommercialPayments |
Non-commercial payments
|
15,116
|
30,372
|
(50)
|
| TradeReceivables |
Trade receivables
|
146,343
|
59,938
|
144
| CurrentTaxLiabilities |
Current tax liabilities
|
14,126
|
17,246
|
(18)
|
| NonTradeReceivables |
Non-trade receivables
|
53,238
|
58,637
|
(9)
| DividendsPayable |
Dividend payables
|
41,533
|
21,767
|
91
|
| Inventories |
Current prepayments
|
71,994
|
18,658
|
286
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
21,570
|
30,154
|
(28)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
7,788
|
40,317
|
(81)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
75,755
|
728
|
10,306
|
| TotalCurrentAssets |
Non-current assets
|
292,763
|
184,336
|
59
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
284,831
|
163,301
|
74
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
204
|
186
|
10
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
174,416
|
174,416
|
0
| 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
|
874
|
874
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
68,885
|
69,848
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
711
|
417
|
71
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
711
|
417
|
71
|
| TotalNonCurrentAssets |
|
244,379
|
245,324
|
0
| TotalLiabilities |
Total Liabilities
|
285,542
|
163,718
|
74
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
225,000
|
225,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
11,192
|
11,192
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
14
|
14
|
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
|
15,394
|
29,736
|
(48)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
251,600
|
265,942
|
(5)
|
| TotalAssets |
Total Assets
|
537,142
|
429,660
|
25
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
537,142
|
429,660
|
25
|