| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
11,984
|
22,804
|
(47)
| CommercialPayments |
Commercial payments
|
28,129
|
27,988
|
1
|
| ShortTermInvestments |
Current investments
|
310,205
|
293,252
|
6
| NonCommercialPayments |
Non-commercial payments
|
23,099
|
18,072
|
28
|
| TradeReceivables |
Trade receivables
|
173,890
|
147,664
|
18
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
2,856
|
2,545
|
12
| DividendsPayable |
Dividend payables
|
6,945
|
9
|
77,067
|
| Prepayments |
Current prepayments
|
4,102
|
4,194
|
(2)
| 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
|
503,037
|
470,459
|
7
| DeferredRevenue |
Deferred income classified as current
|
30,000
|
30,000
|
0
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
88,173
|
76,069
|
16
|
| LongTermInvestments |
Non-current investments
|
718,688
|
716,928
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
413,563
|
413,086
|
0
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
9
|
9
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
36,452
|
37,020
|
(2)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,168,712
|
1,167,043
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
88,173
|
76,069
|
16
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,462,000
|
1,462,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
25,529
|
24,075
|
6
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
6,000
|
6,000
|
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
|
90,047
|
69,358
|
30
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,583,576
|
1,561,433
|
1
|
| TotalAssets |
Total Assets
|
1,671,749
|
1,637,502
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,671,749
|
1,637,502
|
2
|