| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
11,929
|
1,709
|
598
| CommercialPayments |
Commercial payments
|
10
|
197
|
(95)
|
| ShortTermInvestments |
Current investments
|
53,486
|
39,364
|
36
| NonCommercialPayments |
Non-commercial payments
|
29,163
|
29,647
|
(2)
|
| TradeReceivables |
Trade receivables
|
44,911
|
41,212
|
9
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
5,349
|
326
|
1,541
| DividendsPayable |
Dividend payables
|
28,021
|
30,021
|
(7)
|
| Prepayments |
Current prepayments
|
649
|
313
|
107
| 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
|
12,659
|
12,659
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
128,983
|
95,583
|
35
| 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
|
141,855
|
141,855
|
0
| TotalCurrentLiabilities |
Total Current liabilities
|
57,194
|
59,865
|
(4)
|
| LongTermInvestments |
Non-current investments
|
465,501
|
479,519
|
(3)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
11,895
|
11,895
|
0
|
| IntangibleAssets |
Intangible assets other than goodwill
|
36
|
47
|
(23)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
59,457
|
60,213
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
828
|
665
|
25
|
| TotalNonCurrentAssets |
Total Non-current assets
|
666,849
|
681,634
|
(2)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
12,723
|
12,560
|
1
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
69,917
|
72,425
|
(3)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
700,000
|
700,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
9,022
|
9,022
|
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
|
16,893
|
(4,230)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
725,915
|
704,792
|
3
|
| TotalAssets |
Total Assets
|
795,832
|
777,217
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
795,832
|
777,217
|
2
|