| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
85,670
|
4,087
|
1,996
| CommercialPayments |
Commercial payments
|
181,579
|
176,991
|
3
|
| ShortTermInvestments |
Current investments
|
1,011,865
|
1,016,055
|
0
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
39,861
|
58,122
|
(31)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,146
|
4,632
|
(75)
| DividendsPayable |
Dividend payables
|
13,566
|
14,478
|
(6)
|
| Prepayments |
Current prepayments
|
1,056
|
2,076
|
(49)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| 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
|
1,139,598
|
1,084,972
|
5
| 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
|
195,145
|
191,469
|
2
|
| LongTermInvestments |
Non-current investments
|
126,906
|
133,340
|
(5)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
94
|
94
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
1,658
|
1,718
|
(3)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
536
|
536
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
Total Non-current assets
|
129,194
|
135,688
|
(5)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
195,145
|
191,469
|
2
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
800,000
|
800,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
46,720
|
46,720
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
200
|
200
|
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
|
226,727
|
182,271
|
24
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,073,647
|
1,029,191
|
4
|
| TotalAssets |
Total Assets
|
1,268,792
|
1,220,660
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,268,792
|
1,220,660
|
4
|