| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
11,194
|
10,975
|
2
| CommercialPayments |
Commercial payments
|
0
|
25,839
|
--
|
| ShortTermInvestments |
Current investments
|
1,931,690
|
1,544,682
|
25
| NonCommercialPayments |
Non-commercial payments
|
8,271
|
51,632
|
(84)
|
| TradeReceivables |
Trade receivables
|
68,115
|
61,022
|
12
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
880
|
3,496
|
(75)
| DividendsPayable |
Dividend payables
|
3,635
|
8,833
|
(59)
|
| Prepayments |
Current prepayments
|
89
|
50
|
78
| 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
|
2,011,968
|
1,620,225
|
24
| 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
|
811
|
1,282
|
(37)
| TotalCurrentLiabilities |
Total Current liabilities
|
11,906
|
86,304
|
(86)
|
| LongTermInvestments |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
64
|
48
|
33
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
23,821
|
25,338
|
(6)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,465
|
5,394
|
(36)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
24,696
|
26,668
|
(7)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,465
|
5,394
|
(36)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
15,371
|
91,698
|
(83)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,250,000
|
1,000,000
|
25
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
194,302
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
98,337
|
65,317
|
51
|
|
|
|
|
| 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
|
672,956
|
295,576
|
128
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,021,293
|
1,555,195
|
30
|
| TotalAssets |
Total Assets
|
2,036,664
|
1,646,893
|
24
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,036,664
|
1,646,893
|
24
|