| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,780
|
2,379
|
(25)
| CommercialPayments |
Commercial payments
|
3,876
|
3,702
|
5
|
| ShortTermInvestments |
Trade and other current receivables
|
276,029
|
274,355
|
1
| NonCommercialPayments |
Non-commercial payments
|
31,793
|
33,621
|
(5)
|
| TradeReceivables |
Trade receivables
|
230,807
|
243,634
|
(5)
| CurrentTaxLiabilities |
Current tax liabilities
|
153
|
153
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
16,135
|
15,145
|
7
| DividendsPayable |
Dividend payables
|
99,513
|
101,726
|
(2)
|
| Inventories |
Current prepayments
|
206
|
156
|
32
| 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
|
2,245
|
1,918
|
17
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
4,935
|
4,935
|
0
|
| TotalCurrentAssets |
Non-current assets
|
527,202
|
537,587
|
(2)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
140,270
|
144,137
|
(3)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
42,891
|
42,891
|
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
|
222
|
245
|
(9)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,428
|
6,116
|
5
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
42,835
|
43,445
|
(1)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,428
|
6,116
|
5
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
146,698
|
150,253
|
(2)
|
| TotalNonCurrentAssets |
|
85,948
|
86,581
|
(1)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
221,941
|
221,941
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
40,000
|
40,000
|
0
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
22,194
|
22,194
|
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
|
182,317
|
189,780
|
(4)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
466,452
|
473,915
|
(2)
|
| TotalAssets |
Total Assets
|
613,150
|
624,168
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
613,150
|
624,168
|
(2)
|