| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
47,006
|
31,413
|
50
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
499,032
|
451,189
|
11
|
| TradeReceivables |
Trade receivables
|
3
|
736
|
(100)
| CurrentTaxLiabilities |
Current tax liabilities
|
3,373
|
3,373
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
347,783
|
447,177
|
(22)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| 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
|
29
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
394,821
|
479,326
|
(18)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
502,405
|
454,562
|
11
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
683,373
|
663,529
|
3
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
37,867
|
59,280
|
(36)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
125
|
156
|
(20)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
51,696
|
2,012
|
2,469
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,040
|
517
|
101
|
| OtherAssets |
Total Non-current assets
|
45,406
|
45,406
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
38,907
|
59,797
|
(35)
|
| TotalNonCurrentAssets |
|
780,600
|
711,103
|
10
| TotalLiabilities |
Total Liabilities
|
541,312
|
514,359
|
5
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
600,000
|
600,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
6,922
|
6,176
|
12
|
|
|
|
|
| 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
|
27,187
|
69,894
|
(61)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
634,109
|
676,070
|
(6)
|
| TotalAssets |
Total Assets
|
1,175,421
|
1,190,429
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,175,421
|
1,190,429
|
(1)
|