| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
11,215
|
38,673
|
(71)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
9,691
|
4,441
|
118
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
213,787
|
206,384
|
4
| DividendsPayable |
Dividend payables
|
35,000
|
35,000
|
0
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| 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
|
230,250
|
232,022
|
(1)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
455,252
|
477,079
|
(5)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
44,691
|
39,441
|
13
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
843
|
442
|
91
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
921,440
|
922,852
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
428,352
|
411,750
|
4
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
539
|
580
|
(7)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
405,507
|
312,762
|
30
| AllowanceForPostRetirement |
Provisions for employee benefits
|
692
|
988
|
(30)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
429,044
|
412,738
|
4
|
| TotalNonCurrentAssets |
|
1,328,329
|
1,236,636
|
7
| TotalLiabilities |
Total Liabilities
|
473,735
|
452,179
|
5
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
1,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
346,015
|
281,053
|
23
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,783
|
3,783
|
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
|
(39,952)
|
(23,300)
|
71
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,309,846
|
1,261,536
|
4
|
| TotalAssets |
Total Assets
|
1,783,581
|
1,713,715
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,783,581
|
1,713,715
|
4
|