| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
7,389
|
2,483
|
198
| CommercialPayments |
Commercial payments
|
2,752
|
2,022
|
36
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
81,187
|
83,601
|
(3)
|
| TradeReceivables |
Trade receivables
|
7,177
|
6,810
|
5
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
4,788
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
66,982
|
96,207
|
(30)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
14,854
|
373
|
3,882
| 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
|
3,031
|
878
|
245
| Provisions |
Provisions
|
466
|
708
|
(34)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
5,862
|
850
|
590
|
| TotalCurrentAssets |
Non-current assets
|
99,433
|
106,751
|
(7)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
90,267
|
91,969
|
(2)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
20,722
|
20,721
|
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
|
307
|
350
|
(12)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
4,183
|
4,366
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
54,782
|
56,232
|
(3)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
79,994
|
81,669
|
(2)
| TotalLiabilities |
Total Liabilities
|
90,267
|
91,969
|
(2)
|
|
|
|
|
| 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
|
1,100
|
1,100
|
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
|
(11,940)
|
(4,649)
|
157
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
89,160
|
96,451
|
(8)
|
| TotalAssets |
Total Assets
|
179,427
|
188,420
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
179,427
|
188,420
|
(5)
|