| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
155,698
|
80,086
|
94
| CommercialPayments |
Commercial payments
|
318,012
|
135,326
|
135
|
| ShortTermInvestments |
Trade and other current receivables
|
2,215
|
2,215
|
0
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
302,274
|
261,688
|
16
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
198,000
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| 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
|
117,540
|
160,911
|
(27)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
3,551
|
3,551
|
0
| DeferredRevenue |
Deferred income
|
77,734
|
190,232
|
(59)
|
| TotalCurrentAssets |
Non-current assets
|
581,278
|
508,451
|
14
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
593,746
|
325,558
|
82
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
947,381
|
831,014
|
14
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
873
|
556
|
57
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,333
|
2,751
|
58
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
145,854
|
148,895
|
(2)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,333
|
2,751
|
58
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
598,079
|
328,309
|
82
|
| TotalNonCurrentAssets |
|
1,094,108
|
980,465
|
12
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
900,000
|
900,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
55,502
|
55,502
|
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
|
121,805
|
205,105
|
(41)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,077,307
|
1,160,607
|
(7)
|
| TotalAssets |
Total Assets
|
1,675,386
|
1,488,916
|
13
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,675,386
|
1,488,916
|
13
|