| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,483
|
4,273
|
5
| CommercialPayments |
Commercial payments
|
647
|
895
|
(28)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
2,919
|
2,873
|
2
|
| TradeReceivables |
Trade receivables
|
9,489
|
9,507
|
0
| CurrentTaxLiabilities |
Current tax liabilities
|
14,907
|
15,199
|
(2)
|
| NonTradeReceivables |
Non-trade receivables
|
30,950
|
35,634
|
(13)
| DividendsPayable |
Dividend payables
|
128
|
128
|
0
|
| Inventories |
Current prepayments
|
348
|
242
|
44
| 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
|
10,154
|
10,404
|
(2)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
10,935
|
10,935
|
0
|
| TotalCurrentAssets |
Non-current assets
|
55,424
|
60,060
|
(8)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
29,536
|
30,030
|
(2)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
51,959
|
51,959
|
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
|
693
|
0
|
--
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
601
|
73
|
723
| AllowanceForPostRetirement |
Provisions for employee benefits
|
364
|
176
|
107
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
364
|
176
|
107
|
| TotalNonCurrentAssets |
|
53,253
|
52,032
|
2
| TotalLiabilities |
Total Liabilities
|
29,900
|
30,206
|
(1)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
80,000
|
80,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,581
|
1,581
|
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
|
(2,804)
|
305
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
78,777
|
81,886
|
(4)
|
| TotalAssets |
Total Assets
|
108,677
|
112,092
|
(3)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
108,677
|
112,092
|
(3)
|