| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
23,795
|
34,732
|
(31)
| CommercialPayments |
Commercial payments
|
73,345
|
154,051
|
(52)
|
| ShortTermInvestments |
Trade and other current receivables
|
51,542
|
9,410
|
448
| NonCommercialPayments |
Non-commercial payments
|
249,108
|
147,081
|
69
|
| TradeReceivables |
Trade receivables
|
247,458
|
225,258
|
10
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
9,640
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
97,166
|
139,835
|
(31)
| 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
|
10,045
|
1,971
|
410
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
114,608
|
57,724
|
99
|
| TotalCurrentAssets |
Non-current assets
|
430,006
|
411,206
|
5
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
437,061
|
368,496
|
19
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
160
|
158
|
1
| 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
|
18
|
279
|
(94)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
67,573
|
62,035
|
9
| AllowanceForPostRetirement |
Provisions for employee benefits
|
11,409
|
7,538
|
51
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
11,409
|
7,538
|
51
|
| TotalNonCurrentAssets |
|
67,751
|
62,472
|
8
| TotalLiabilities |
Total Liabilities
|
448,470
|
376,034
|
19
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
30,000
|
30,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,000
|
3,000
|
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
|
16,287
|
64,644
|
(75)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
49,287
|
97,644
|
(50)
|
| TotalAssets |
Total Assets
|
497,757
|
473,678
|
5
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
497,757
|
473,678
|
5
|