| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
14,899
|
1,055
|
1,312
| CommercialPayments |
Commercial payments
|
22,575
|
27,582
|
(18)
|
| ShortTermInvestments |
Trade and other current receivables
|
16,429
|
11,532
|
42
| NonCommercialPayments |
Non-commercial payments
|
241,464
|
679,634
|
(64)
|
| TradeReceivables |
Trade receivables
|
292,640
|
333,492
|
(12)
| CurrentTaxLiabilities |
Current tax liabilities
|
3,733
|
361
|
934
|
| NonTradeReceivables |
Non-trade receivables
|
10,817
|
15,365
|
(30)
| DividendsPayable |
Dividend payables
|
536
|
536
|
0
|
| Inventories |
Current prepayments
|
3,259
|
8,155
|
(60)
| 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
|
8,694
|
4,812
|
81
| Provisions |
Provisions
|
14,652
|
15,200
|
(4)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
134
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
346,738
|
374,411
|
(7)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
283,094
|
723,313
|
(61)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,873,282
|
1,873,282
|
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
|
831
|
879
|
(5)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
6,357
|
545,608
|
(99)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,543
|
5,194
|
(51)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,543
|
5,194
|
(51)
|
| TotalNonCurrentAssets |
|
1,880,470
|
2,419,769
|
(22)
| TotalLiabilities |
Total Liabilities
|
285,637
|
728,507
|
(61)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,883,167
|
1,883,167
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
99,020
|
99,020
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
7,211
|
7,211
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
433
|
433
|
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
|
(48,260)
|
75,842
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,941,571
|
2,065,673
|
(6)
|
| TotalAssets |
Total Assets
|
2,227,208
|
2,794,180
|
(20)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,227,208
|
2,794,180
|
(20)
|