| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
6,179
|
1,767
|
250
| CommercialPayments |
Commercial payments
|
104
|
101
|
3
|
| ShortTermInvestments |
Current investments
|
96,917
|
75,037
|
29
| NonCommercialPayments |
Non-commercial payments
|
4,304
|
707
|
509
|
| TradeReceivables |
Trade receivables
|
69
|
5,900
|
(99)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
279
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
101
|
109
|
(7)
| DividendsPayable |
Dividend payables
|
30
|
19
|
58
|
| Prepayments |
Current prepayments
|
0
|
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
|
103,266
|
82,813
|
25
| 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
|
4,438
|
1,106
|
301
|
| LongTermInvestments |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
15
|
31
|
(52)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
2,750
|
2,500
|
10
| AllowanceForPostRetirement |
Provisions for employee benefits
|
693
|
681
|
2
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,765
|
2,531
|
9
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
693
|
681
|
2
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
5,131
|
1,787
|
187
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
50,000
|
50,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,000
|
5,000
|
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
|
45,900
|
28,557
|
61
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
100,900
|
83,557
|
21
|
| TotalAssets |
Total Assets
|
106,031
|
85,344
|
24
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
106,031
|
85,344
|
24
|