| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
30,612
|
28,472
|
8
| CommercialPayments |
Commercial payments
|
103,189
|
136,458
|
(24)
|
| ShortTermInvestments |
Trade and other current receivables
|
82
|
82
|
0
| NonCommercialPayments |
Non-commercial payments
|
38,317
|
16,204
|
136
|
| TradeReceivables |
Trade receivables
|
126,027
|
61,104
|
106
| CurrentTaxLiabilities |
Current tax liabilities
|
12,067
|
9,851
|
22
|
| NonTradeReceivables |
Non-trade receivables
|
68,362
|
137,784
|
(50)
| DividendsPayable |
Dividend payables
|
46,778
|
41,314
|
13
|
| Inventories |
Current prepayments
|
1,020
|
41
|
2,388
| 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
|
1,882
|
1,585
|
19
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
227,985
|
229,068
|
0
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
200,351
|
203,827
|
(2)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
196,455
|
223,569
|
(12)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
125,068
|
125,068
|
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
|
2,961
|
2,944
|
1
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
102,414
|
99,394
|
3
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,354
|
3,719
|
17
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,354
|
3,719
|
17
|
| TotalNonCurrentAssets |
|
426,898
|
450,975
|
(5)
| TotalLiabilities |
Total Liabilities
|
204,705
|
207,546
|
(1)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
54,173
|
54,173
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,417
|
5,417
|
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
|
390,588
|
412,907
|
(5)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
450,178
|
472,497
|
(5)
|
| TotalAssets |
Total Assets
|
654,883
|
680,043
|
(4)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
654,883
|
680,043
|
(4)
|