| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,169
|
4,564
|
(52)
| CommercialPayments |
Commercial payments
|
1,136
|
2,772
|
(59)
|
| ShortTermInvestments |
Trade and other current receivables
|
148,306
|
134,028
|
11
| NonCommercialPayments |
Non-commercial payments
|
34,773
|
14,180
|
145
|
| TradeReceivables |
Trade receivables
|
25,257
|
67,831
|
(63)
| CurrentTaxLiabilities |
Current tax liabilities
|
196
|
482
|
(59)
|
| NonTradeReceivables |
Non-trade receivables
|
23,259
|
7,726
|
201
| DividendsPayable |
Dividend payables
|
13,411
|
42,997
|
(69)
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
6,513
|
27,124
|
(76)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
304
|
729
|
(58)
| Provisions |
Provisions
|
5,320
|
5,857
|
(9)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
199,295
|
214,878
|
(7)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
61,349
|
93,412
|
(34)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
60,302
|
51,167
|
18
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
82,848
|
82,848
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
115
|
112
|
3
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
244
|
205
|
19
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,463
|
1,107
|
32
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
84,311
|
83,955
|
0
|
| TotalNonCurrentAssets |
|
60,661
|
51,484
|
18
| TotalLiabilities |
Total Liabilities
|
145,660
|
177,367
|
(18)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
12,000
|
12,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,200
|
1,200
|
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
|
101,096
|
75,795
|
33
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
114,296
|
88,995
|
28
|
| TotalAssets |
Total Assets
|
259,956
|
266,362
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
259,956
|
266,362
|
(2)
|