| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
3,227
|
679
|
375
| CommercialPayments |
Commercial payments
|
330,323
|
448,183
|
(26)
|
| ShortTermInvestments |
Current investments
|
407,327
|
411,932
|
(1)
| NonCommercialPayments |
Non-commercial payments
|
2,051
|
910
|
125
|
| TradeReceivables |
Trade receivables
|
19,663
|
10,529
|
87
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
4,011
|
6,777
|
(41)
| DividendsPayable |
Dividend payables
|
22,000
|
2,000
|
1,000
|
| Prepayments |
Current prepayments
|
2,196
|
2,819
|
(22)
| 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
|
436,424
|
432,736
|
1
| 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
|
781
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
354,374
|
451,093
|
(21)
|
| LongTermInvestments |
Non-current investments
|
100,011
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
211,791
|
222,597
|
(5)
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
46
|
77
|
(40)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
595
|
800
|
(26)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
414
|
163
|
154
|
| TotalNonCurrentAssets |
Total Non-current assets
|
313,224
|
223,474
|
40
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
414
|
163
|
154
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
354,788
|
451,256
|
(21)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
275,000
|
170,000
|
62
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
7,899
|
2,654
|
198
|
|
|
|
|
| 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
|
111,961
|
32,300
|
247
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
394,860
|
204,954
|
93
|
| TotalAssets |
Total Assets
|
749,648
|
656,210
|
14
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
749,648
|
656,210
|
14
|