| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
66,245
|
40,731
|
63
| CommercialPayments |
Commercial payments
|
316
|
5,254
|
(94)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
300,937
|
301,916
|
0
|
| TradeReceivables |
Trade receivables
|
18,030
|
29,108
|
(38)
| CurrentTaxLiabilities |
Current tax liabilities
|
149
|
217
|
(31)
|
| NonTradeReceivables |
Non-trade receivables
|
24,661
|
19,903
|
24
| DividendsPayable |
Dividend payables
|
19,850
|
128,904
|
(85)
|
| 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
|
213
|
202
|
5
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
306,068
|
372,748
|
(18)
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
415,217
|
462,692
|
(10)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
321,252
|
436,291
|
(26)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
31,623
|
31,622
|
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
|
28
|
28
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,276
|
2,651
|
24
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,396
|
2,524
|
(5)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,276
|
2,651
|
24
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
324,528
|
438,942
|
(26)
|
| TotalNonCurrentAssets |
|
34,047
|
34,174
|
0
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
32,016
|
32,016
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,201
|
3,201
|
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
|
89,519
|
22,707
|
294
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
124,736
|
57,924
|
115
|
| TotalAssets |
Total Assets
|
449,264
|
496,866
|
(10)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
449,264
|
496,866
|
(10)
|