| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
6,881
|
3,308
|
108
| CommercialPayments |
Commercial payments
|
46,169
|
57,248
|
(19)
|
| ShortTermInvestments |
Current investments
|
774,497
|
469,473
|
65
| NonCommercialPayments |
Non-commercial payments
|
3,301
|
4,457
|
(26)
|
| TradeReceivables |
Trade receivables
|
7,901
|
6,482
|
22
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,905
|
1,003
|
90
| DividendsPayable |
Dividend payables
|
3,349
|
3,384
|
(1)
|
| Prepayments |
Current prepayments
|
1,827
|
8,414
|
(78)
| 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
|
793,011
|
488,680
|
62
| 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
|
12,810
|
12,810
|
0
| TotalCurrentLiabilities |
Total Current liabilities
|
52,819
|
65,089
|
(19)
|
| LongTermInvestments |
Non-current investments
|
39,032
|
39,032
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
15
|
15
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
24,617
|
24,712
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,425
|
3,425
|
0
|
| TotalNonCurrentAssets |
Total Non-current assets
|
76,474
|
76,569
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,425
|
3,425
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
56,244
|
68,514
|
(18)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
250,000
|
250,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
24,340
|
24,340
|
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
|
538,901
|
222,395
|
142
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
813,241
|
496,735
|
64
|
| TotalAssets |
Total Assets
|
869,485
|
565,249
|
54
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
869,485
|
565,249
|
54
|