| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
30,035
|
52,096
|
(42)
| CommercialPayments |
Commercial payments
|
34,154
|
10,247
|
233
|
| ShortTermInvestments |
Trade and other current receivables
|
28,943
|
28,943
|
0
| NonCommercialPayments |
Non-commercial payments
|
437,008
|
529,071
|
(17)
|
| TradeReceivables |
Trade receivables
|
247,401
|
53,132
|
366
| CurrentTaxLiabilities |
Current tax liabilities
|
11,448
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
57,381
|
39,401
|
46
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
24,699
|
25,566
|
(3)
| 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
|
17,315
|
25,267
|
(31)
| Provisions |
Provisions
|
26,215
|
24,846
|
6
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
405,774
|
224,405
|
81
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
508,825
|
564,164
|
(10)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
13,048
|
14,115
|
(8)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
195,144
|
194,670
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
3,726
|
18,628
|
(80)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
2,167
|
2,028
|
7
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,094,637
|
2,049,617
|
2
| AllowanceForPostRetirement |
Provisions for employee benefits
|
11,936
|
14,161
|
(16)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
15,662
|
32,789
|
(52)
|
| TotalNonCurrentAssets |
|
2,304,996
|
2,260,430
|
2
| TotalLiabilities |
Total Liabilities
|
524,487
|
596,953
|
(12)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,660,000
|
1,660,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
73,327
|
51,407
|
43
|
|
|
|
|
| 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
|
452,956
|
176,475
|
157
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,186,283
|
1,887,882
|
16
|
| TotalAssets |
Total Assets
|
2,710,770
|
2,484,835
|
9
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,710,770
|
2,484,835
|
9
|