| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
94,160
|
34,783
|
171
| CommercialPayments |
Commercial payments
|
2,882
|
2,882
|
0
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
891,379
|
592,611
|
50
|
| TradeReceivables |
Trade receivables
|
48,356
|
146,258
|
(67)
| CurrentTaxLiabilities |
Current tax liabilities
|
4,368
|
20,943
|
(79)
|
| NonTradeReceivables |
Non-trade receivables
|
44,620
|
17,356
|
157
| DividendsPayable |
Dividend payables
|
15,543
|
4,243
|
266
|
| Inventories |
Current prepayments
|
417,165
|
432,264
|
(3)
| 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
|
236,758
|
33,970
|
597
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
27,070
|
53,060
|
(49)
|
| TotalCurrentAssets |
Non-current assets
|
841,059
|
664,631
|
27
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
941,242
|
673,739
|
40
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
198,508
|
57,026
|
248
| 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
|
92
|
2
|
4,500
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
74,281
|
74,415
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,570
|
925
|
70
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,570
|
925
|
70
|
| TotalNonCurrentAssets |
|
272,881
|
131,443
|
108
| TotalLiabilities |
Total Liabilities
|
942,812
|
674,664
|
40
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10
|
10
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1
|
1
|
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
|
171,117
|
121,399
|
41
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
171,128
|
121,410
|
41
|
| TotalAssets |
Total Assets
|
1,113,940
|
796,074
|
40
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,113,940
|
796,074
|
40
|