Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Cash
|
11,025
|
16,714
|
(34)
| CommercialPayments |
Commercial payments
|
720
|
1,041
|
(31)
|
ShortTermInvestments |
Current investments
|
321,924
|
292,153
|
10
| NonCommercialPayments |
Non-commercial payments
|
75,594
|
41,067
|
84
|
TradeReceivables |
Trade receivables
|
45,000
|
27,014
|
67
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
NonTradeReceivables |
Non-trade receivables
|
182
|
0
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
Prepayments |
Current prepayments
|
0
|
0
|
--
| 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
|
378,131
|
335,881
|
13
| 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
|
76,314
|
42,108
|
81
|
LongTermInvestments |
Non-current investments
|
178,765
|
178,772
|
0
| NonCurrentLiabilities |
|
|
|
InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
IntangibleAssets |
Intangible assets other than goodwill
|
3
|
3
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
53
|
88
|
(40)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
94
|
58
|
62
|
TotalNonCurrentAssets |
Total Non-current assets
|
178,821
|
178,863
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
94
|
58
|
62
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
76,408
|
42,166
|
81
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200,000
|
200,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
20,000
|
20,000
|
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
|
260,544
|
252,578
|
3
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
480,544
|
472,578
|
2
|
TotalAssets |
Total Assets
|
556,952
|
514,744
|
8
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
556,952
|
514,744
|
8
|