| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
13,270
|
20,127
|
(34)
| CommercialPayments |
Commercial payments
|
195,426
|
86,050
|
127
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
186,710
|
164,351
|
14
|
| TradeReceivables |
Trade receivables
|
644,283
|
360,821
|
79
| CurrentTaxLiabilities |
Current tax liabilities
|
411
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
6,924
|
2,901
|
139
| DividendsPayable |
Dividend payables
|
88
|
320
|
(72)
|
| Inventories |
Current prepayments
|
180,339
|
133,173
|
35
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
462,578
|
424,082
|
9
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
15,456
|
27,117
|
(43)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
860,272
|
544,139
|
58
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
845,213
|
674,803
|
25
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
129
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
528,416
|
527,934
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
41,053
|
123,162
|
(67)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
830
|
830
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
6,936
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
220,896
|
227,726
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
31,182
|
24,884
|
25
|
| OtherAssets |
Total Non-current assets
|
26,157
|
104,454
|
(75)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
72,235
|
154,982
|
(53)
|
| TotalNonCurrentAssets |
|
776,299
|
861,073
|
(10)
| TotalLiabilities |
Total Liabilities
|
917,448
|
829,785
|
11
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
699,840
|
233,280
|
200
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
332,943
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
21,495
|
21,495
|
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
|
(2,212)
|
(12,291)
|
(82)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
719,123
|
575,427
|
25
|
| TotalAssets |
Total Assets
|
1,636,571
|
1,405,212
|
16
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,636,571
|
1,405,212
|
16
|