| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,165
|
5,670
|
9
| CommercialPayments |
Commercial payments
|
110,933
|
100,137
|
11
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
266,679
|
239,484
|
11
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
2,779
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
37,963
|
30,471
|
25
|
| Inventories |
Current prepayments
|
15,516
|
21,994
|
(29)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
102,306
|
96,433
|
6
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
16,176
|
20,021
|
(19)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,277
|
2,268
|
0
|
| TotalCurrentAssets |
Non-current assets
|
304,536
|
287,169
|
6
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
253,479
|
232,088
|
9
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
673
|
661
|
2
| 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
|
78
|
78
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
18,365
|
18,915
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
13,249
|
11,521
|
15
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
13,249
|
11,521
|
15
|
| TotalNonCurrentAssets |
|
19,116
|
19,654
|
(3)
| TotalLiabilities |
Total Liabilities
|
266,728
|
243,609
|
9
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
30,000
|
30,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,059
|
1,999
|
3
|
|
|
|
|
| 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
|
24,865
|
31,215
|
(20)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
56,924
|
63,214
|
(10)
|
| TotalAssets |
Total Assets
|
323,652
|
306,823
|
5
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
323,652
|
306,823
|
5
|