| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
25,134
|
2,704
|
830
| CommercialPayments |
Commercial payments
|
264,102
|
186,361
|
42
|
| ShortTermInvestments |
Current investments
|
396,395
|
247,606
|
60
| NonCommercialPayments |
Non-commercial payments
|
982
|
1,866
|
(47)
|
| TradeReceivables |
Trade receivables
|
5,452
|
5,313
|
3
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
300
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,311
|
680
|
93
| DividendsPayable |
Dividend payables
|
209,498
|
59,498
|
252
|
| Prepayments |
Current prepayments
|
276
|
276
|
0
| 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
|
2,146
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
428,568
|
256,579
|
67
| 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
|
227,016
|
119,271
|
90
| TotalCurrentLiabilities |
Total Current liabilities
|
476,728
|
248,025
|
92
|
| LongTermInvestments |
Non-current investments
|
103,890
|
103,581
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
5
|
5
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
5,831
|
5,866
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
1,536
|
--
|
| TotalNonCurrentAssets |
Total Non-current assets
|
336,742
|
228,723
|
47
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
1,536
|
--
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
476,728
|
249,561
|
91
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
17,500
|
17,500
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,890
|
1,890
|
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
|
269,192
|
216,351
|
24
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
288,582
|
235,741
|
22
|
| TotalAssets |
Total Assets
|
765,310
|
485,302
|
58
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
765,310
|
485,302
|
58
|