| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
7,749
|
5,907
|
31
| CommercialPayments |
Commercial payments
|
31,453
|
49,244
|
(36)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
181,819
|
113,542
|
60
|
| TradeReceivables |
Trade receivables
|
176,167
|
247,805
|
(29)
| CurrentTaxLiabilities |
Current tax liabilities
|
33,595
|
39,427
|
(15)
|
| NonTradeReceivables |
Non-trade receivables
|
10,777
|
11,249
|
(4)
| DividendsPayable |
Dividend payables
|
178,283
|
202,488
|
(12)
|
| Inventories |
Current prepayments
|
1,463,504
|
1,667,792
|
(12)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
220,846
|
569,847
|
(61)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
13,088
|
18,716
|
(30)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
8,607
|
1,961
|
339
|
| TotalCurrentAssets |
Non-current assets
|
1,671,285
|
1,951,469
|
(14)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
654,603
|
976,509
|
(33)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
3,750
|
547
|
586
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,610
|
1,609
|
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
|
267
|
278
|
(4)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
159,498
|
112,526
|
42
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
67,967
|
8,965
|
658
| AllowanceForPostRetirement |
Provisions for employee benefits
|
10,347
|
8,521
|
21
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
19,227
|
23,113
|
(17)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
169,845
|
121,047
|
40
|
| OtherAssets |
Total Non-current assets
|
1,710
|
1,710
|
0
| TotalLiabilities |
Total Liabilities
|
824,448
|
1,097,556
|
(25)
|
| TotalNonCurrentAssets |
|
94,531
|
36,222
|
161
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
900,000
|
900,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
60,913
|
60,913
|
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
|
(19,545)
|
(70,778)
|
(72)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
941,368
|
890,135
|
6
|
| TotalAssets |
Total Assets
|
1,765,816
|
1,987,691
|
(11)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,765,816
|
1,987,691
|
(11)
|