| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
1,421
|
679
|
109
| CommercialPayments |
Commercial payments
|
341,087
|
448,183
|
(24)
|
| ShortTermInvestments |
Current investments
|
348,126
|
411,932
|
(15)
| NonCommercialPayments |
Non-commercial payments
|
2,214
|
884
|
150
|
| TradeReceivables |
Trade receivables
|
22,699
|
10,529
|
116
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
529
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
14,802
|
6,750
|
119
| DividendsPayable |
Dividend payables
|
22,000
|
2,000
|
1,000
|
| Prepayments |
Current prepayments
|
2,714
|
2,819
|
(4)
| 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
|
389,762
|
432,709
|
(10)
| DeferredRevenue |
Deferred income classified as current
|
0
|
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
|
365,301
|
451,596
|
(19)
|
| LongTermInvestments |
Non-current investments
|
80,894
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
224,475
|
222,597
|
1
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
61
|
76
|
(20)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
677
|
800
|
(15)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
286
|
162
|
77
|
| TotalNonCurrentAssets |
Total Non-current assets
|
306,107
|
223,473
|
37
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
286
|
162
|
77
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
365,587
|
451,758
|
(19)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
170,000
|
170,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
105,000
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,653
|
2,653
|
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
|
52,629
|
31,771
|
66
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
330,282
|
204,424
|
62
|
| TotalAssets |
Total Assets
|
695,869
|
656,182
|
6
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
695,869
|
656,182
|
6
|