| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
21,257
|
40,647
|
(48)
| CommercialPayments |
Commercial payments
|
81,813
|
56,187
|
46
|
| ShortTermInvestments |
Trade and other current receivables
|
505
|
200
|
152
| NonCommercialPayments |
Non-commercial payments
|
9,130
|
11,422
|
(20)
|
| TradeReceivables |
Trade receivables
|
207,896
|
486,425
|
(57)
| CurrentTaxLiabilities |
Current tax liabilities
|
3,213
|
4,092
|
(21)
|
| NonTradeReceivables |
Non-trade receivables
|
4,197
|
3,421
|
23
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
63,500
|
184,400
|
(66)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,183
|
2,345
|
(50)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
50,099
|
264,722
|
(81)
|
| TotalCurrentAssets |
Non-current assets
|
235,038
|
533,038
|
(56)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
207,755
|
520,823
|
(60)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
19,229
|
4,230
|
355
| 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
|
962
|
1,421
|
(32)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
78,501
|
81,599
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,725
|
2,508
|
49
|
| OtherAssets |
Total Non-current assets
|
1,038
|
508
|
104
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,725
|
2,508
|
49
|
| TotalNonCurrentAssets |
|
99,730
|
87,758
|
14
| TotalLiabilities |
Total Liabilities
|
211,480
|
523,331
|
(60)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
70,000
|
43
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,849
|
3,058
|
26
|
|
|
|
|
| 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
|
19,439
|
24,407
|
(20)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
123,288
|
97,465
|
26
|
| TotalAssets |
Total Assets
|
334,768
|
620,796
|
(46)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
334,768
|
620,796
|
(46)
|