| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
2,277
|
1,557
|
46
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
21,580
|
24,726
|
(13)
|
| TradeReceivables |
Trade receivables
|
94,733
|
94,733
|
0
| CurrentTaxLiabilities |
Current tax liabilities
|
223
|
223
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
14,091
|
18,449
|
(24)
| DividendsPayable |
Dividend payables
|
28,045
|
28,045
|
0
|
| Prepayments |
Current prepayments
|
6,517
|
6,517
|
0
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
117,618
|
121,256
|
(3)
| DeferredRevenue |
Deferred income classified as current
|
419
|
419
|
0
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
50,267
|
53,413
|
(6)
|
| LongTermInvestments |
Non-current investments
|
41,867
|
41,862
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
84
|
84
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
17,746
|
17,746
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
87
|
87
|
0
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6
|
6
|
0
|
| TotalNonCurrentAssets |
Total Non-current assets
|
59,697
|
59,692
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
93
|
93
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
50,360
|
53,506
|
(6)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
105,000
|
105,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
7,000
|
7,000
|
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
|
14,955
|
15,442
|
(3)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
126,955
|
127,442
|
0
|
| TotalAssets |
Total Assets
|
177,315
|
180,948
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
177,315
|
180,948
|
(2)
|