| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
33,076
|
71,222
|
(54)
| CommercialPayments |
Commercial payments
|
520,360
|
518,720
|
0
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
167,873
|
174,399
|
(4)
|
| TradeReceivables |
Trade receivables
|
1,214
|
1,559
|
(22)
| CurrentTaxLiabilities |
Current tax liabilities
|
3,589
|
25,149
|
(86)
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
942,100
|
940,000
|
0
|
| Inventories |
Current prepayments
|
1,359,351
|
1,333,901
|
2
| 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
|
11,327
|
5,575
|
103
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,404,968
|
1,412,257
|
(1)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,633,922
|
1,658,268
|
(1)
|
| 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
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
139,242
|
139,260
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
120,019
|
122,200
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,845
|
4,674
|
4
|
| OtherAssets |
Total Non-current assets
|
168,000
|
168,000
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,845
|
4,674
|
4
|
| TotalNonCurrentAssets |
|
427,261
|
429,460
|
(1)
| TotalLiabilities |
Total Liabilities
|
1,638,767
|
1,662,942
|
(1)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
150,000
|
150,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
15,000
|
15,000
|
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
|
28,462
|
13,775
|
107
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
193,462
|
178,775
|
8
|
| TotalAssets |
Total Assets
|
1,832,229
|
1,841,717
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,832,229
|
1,841,717
|
(1)
|