| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
48,658
|
24,961
|
95
| CommercialPayments |
Commercial payments
|
8,179
|
205
|
3,890
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
147,721
|
148,122
|
0
|
| TradeReceivables |
Trade receivables
|
558,428
|
606,809
|
(8)
| CurrentTaxLiabilities |
Current tax liabilities
|
22,711
|
35,433
|
(36)
|
| NonTradeReceivables |
Non-trade receivables
|
49,758
|
52,874
|
(6)
| DividendsPayable |
Dividend payables
|
526,023
|
331,017
|
59
|
| Inventories |
Current prepayments
|
29,887
|
19,312
|
55
| 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
|
146,874
|
149,293
|
(2)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,725
|
1,198
|
44
|
| TotalCurrentAssets |
Non-current assets
|
833,605
|
853,249
|
(2)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
706,359
|
515,975
|
37
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
110,673
|
148,420
|
(25)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
131,900
|
131,127
|
1
| 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
|
705
|
845
|
(17)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
62,349
|
66,608
|
(6)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
28,008
|
23,738
|
18
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
28,008
|
23,738
|
18
|
| TotalNonCurrentAssets |
|
305,627
|
347,000
|
(12)
| TotalLiabilities |
Total Liabilities
|
734,367
|
539,713
|
36
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200,000
|
200,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
20,000
|
20,000
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
60
|
60
|
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
|
184,805
|
440,476
|
(58)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
404,865
|
660,536
|
(39)
|
| TotalAssets |
Total Assets
|
1,139,232
|
1,200,249
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,139,232
|
1,200,249
|
(5)
|