| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
13,731
|
170
|
7,977
| CommercialPayments |
Commercial payments
|
3,327
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
102,775
|
72,274
|
42
|
| TradeReceivables |
Trade receivables
|
29,728
|
1,548
|
1,820
| CurrentTaxLiabilities |
Current tax liabilities
|
423
|
150
|
182
|
| NonTradeReceivables |
Non-trade receivables
|
36,104
|
37,368
|
(3)
| DividendsPayable |
Dividend payables
|
2,158
|
2,158
|
0
|
| Inventories |
Current prepayments
|
4,322
|
4,322
|
0
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
88,092
|
88,092
|
0
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
6,820
|
951
|
617
| Provisions |
Provisions
|
4,880
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
11,004
|
5,605
|
96
|
| TotalCurrentAssets |
Non-current assets
|
90,705
|
44,359
|
104
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
212,659
|
168,279
|
26
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
3,314
|
3,314
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
40,867
|
40,840
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
865
|
940
|
(8)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
865
|
940
|
(8)
|
| TotalNonCurrentAssets |
|
44,181
|
44,154
|
0
| TotalLiabilities |
Total Liabilities
|
213,524
|
169,219
|
26
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,187
|
3,187
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
1,910
|
1,910
|
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
|
(183,735)
|
(185,803)
|
(1)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(78,638)
|
(80,706)
|
(3)
|
| TotalAssets |
Total Assets
|
134,886
|
88,513
|
52
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
134,886
|
88,513
|
52
|