| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
17,465
|
13,256
|
32
| CommercialPayments |
Commercial payments
|
372,603
|
283,331
|
32
|
| ShortTermInvestments |
Trade and other current receivables
|
5,408
|
4,828
|
12
| NonCommercialPayments |
Non-commercial payments
|
21,268
|
8,931
|
138
|
| TradeReceivables |
Trade receivables
|
487,355
|
202,745
|
140
| CurrentTaxLiabilities |
Current tax liabilities
|
32,174
|
12,381
|
160
|
| NonTradeReceivables |
Non-trade receivables
|
53,317
|
69,310
|
(23)
| DividendsPayable |
Dividend payables
|
60,461
|
34,790
|
74
|
| Inventories |
Current prepayments
|
105,157
|
145,956
|
(28)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
31,526
|
4,066
|
675
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,100
|
4,327
|
(75)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
71,947
|
52,338
|
37
|
| TotalCurrentAssets |
Non-current assets
|
669,802
|
440,422
|
52
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
589,979
|
395,837
|
49
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
264
|
184
|
43
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
176,947
|
176,956
|
0
| 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
|
865
|
865
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
67,289
|
68,169
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
77
|
777
|
(90)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
77
|
777
|
(90)
|
| TotalNonCurrentAssets |
|
245,365
|
246,174
|
0
| TotalLiabilities |
Total Liabilities
|
590,056
|
396,614
|
49
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
225,000
|
225,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
13,384
|
13,384
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
14
|
14
|
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
|
86,713
|
51,584
|
68
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
325,111
|
289,982
|
12
|
| TotalAssets |
Total Assets
|
915,167
|
686,596
|
33
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
915,167
|
686,596
|
33
|