| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
7,888
|
4,920
|
60
| CommercialPayments |
Commercial payments
|
454,373
|
1,556
|
29,101
|
| ShortTermInvestments |
Trade and other current receivables
|
25,000
|
58,000
|
(57)
| NonCommercialPayments |
Non-commercial payments
|
632
|
770
|
(18)
|
| TradeReceivables |
Trade receivables
|
1,501
|
24,542
|
(94)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
488
|
284
|
72
| 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
|
31,231
|
3,380
|
824
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
592,587
|
116,893
|
407
| DeferredRevenue |
Deferred income
|
3,101
|
265
|
1,070
|
| TotalCurrentAssets |
Non-current assets
|
658,695
|
208,019
|
217
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
458,106
|
2,591
|
17,581
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
161
|
181
|
(11)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
208
|
256
|
(19)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
10,323
|
9,668
|
7
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
208
|
256
|
(19)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
458,314
|
2,847
|
15,998
|
| TotalNonCurrentAssets |
|
10,484
|
9,849
|
6
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200,000
|
200,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,109
|
791
|
40
|
|
|
|
|
| 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
|
9,756
|
14,230
|
(31)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
210,865
|
215,021
|
(2)
|
| TotalAssets |
Total Assets
|
669,179
|
217,868
|
207
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
669,179
|
217,868
|
207
|