| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
107,328
|
314,740
|
(66)
| CommercialPayments |
Commercial payments
|
61,252
|
122,634
|
(50)
|
| ShortTermInvestments |
Current investments
|
60,000
|
56,218
|
7
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
647
|
647
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
71,024
|
36,753
|
93
| DividendsPayable |
Dividend payables
|
69,070
|
377
|
18,221
|
| Prepayments |
Current prepayments
|
0
|
2,274
|
--
| 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
|
238,352
|
409,985
|
(42)
| 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
|
0
|
7,935
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
130,969
|
123,658
|
6
|
| LongTermInvestments |
Non-current investments
|
96,035
|
59,842
|
60
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
46
|
46
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
1,432
|
1,555
|
(8)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
421
|
381
|
10
|
| TotalNonCurrentAssets |
Total Non-current assets
|
97,513
|
69,378
|
41
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
421
|
381
|
10
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
131,390
|
124,039
|
6
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
50,000
|
50,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,000
|
5,000
|
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
|
149,475
|
300,324
|
(50)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
204,475
|
355,324
|
(42)
|
| TotalAssets |
Total Assets
|
335,865
|
479,363
|
(30)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
335,865
|
479,363
|
(30)
|