| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
3,998
|
14,031
|
(72)
| CommercialPayments |
Commercial payments
|
16,771
|
17,527
|
(4)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
21,963
|
29,227
|
(25)
|
| TradeReceivables |
Trade receivables
|
42,877
|
41,571
|
3
| CurrentTaxLiabilities |
Current tax liabilities
|
488
|
488
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
1,733
|
2,428
|
(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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
48,608
|
58,030
|
(16)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
39,222
|
47,242
|
(17)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
4,937
|
7,657
|
(36)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
5,000
|
5,000
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
0
|
0
|
--
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
885
|
1,042
|
(15)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
743
|
1,364
|
(46)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,743
|
6,364
|
(10)
|
| TotalNonCurrentAssets |
|
5,822
|
8,699
|
(33)
| TotalLiabilities |
Total Liabilities
|
44,965
|
53,606
|
(16)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
500
|
500
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
50
|
50
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
6,533
|
6,533
|
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
|
2,382
|
6,040
|
(61)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
9,465
|
13,123
|
(28)
|
| TotalAssets |
Total Assets
|
54,430
|
66,729
|
(18)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
54,430
|
66,729
|
(18)
|