| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
7,143
|
15,614
|
(54)
| CommercialPayments |
Commercial payments
|
3,360
|
1,449
|
132
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
14,534
|
5,316
|
173
|
| TradeReceivables |
Trade receivables
|
21,207
|
13,276
|
60
| CurrentTaxLiabilities |
Current tax liabilities
|
8,147
|
7,424
|
10
|
| NonTradeReceivables |
Non-trade receivables
|
111,585
|
156,682
|
(29)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| 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
|
112,059
|
185,451
|
(40)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
189,199
|
310,979
|
(39)
|
| TotalCurrentAssets |
Non-current assets
|
251,994
|
371,023
|
(32)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
215,240
|
325,168
|
(34)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
619
|
619
|
0
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
5,602
|
49
|
11,333
| 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
|
173
|
174
|
(1)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,450
|
1,835
|
(21)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
14,622
|
10,879
|
34
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
14,622
|
10,879
|
34
|
| TotalNonCurrentAssets |
|
7,844
|
2,677
|
193
| TotalLiabilities |
Total Liabilities
|
229,862
|
336,047
|
(32)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000
|
5,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
500
|
500
|
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
|
24,476
|
32,153
|
(24)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
29,976
|
37,653
|
(20)
|
| TotalAssets |
Total Assets
|
259,838
|
373,700
|
(30)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
259,838
|
373,700
|
(30)
|