| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
69,734
|
32,262
|
116
| CommercialPayments |
Commercial payments
|
10,695
|
5,397
|
98
|
| ShortTermInvestments |
Trade and other current receivables
|
68,612
|
70,579
|
(3)
| NonCommercialPayments |
Non-commercial payments
|
37,003
|
35,095
|
5
|
| TradeReceivables |
Trade receivables
|
85,418
|
63,019
|
36
| CurrentTaxLiabilities |
Current tax liabilities
|
8,877
|
9,518
|
(7)
|
| NonTradeReceivables |
Non-trade receivables
|
4,057
|
4,111
|
(1)
| DividendsPayable |
Dividend payables
|
17,000
|
25,000
|
(32)
|
| Inventories |
Current prepayments
|
13,370
|
15,981
|
(16)
| 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
|
23,117
|
43,161
|
(46)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
63,750
|
47,467
|
34
|
| TotalCurrentAssets |
Non-current assets
|
264,308
|
229,113
|
15
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
137,325
|
122,477
|
12
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
4,949
|
5,710
|
(13)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
2,281
|
2,281
|
0
| 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
|
1,932
|
1,829
|
6
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
14,989
|
15,113
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
10,391
|
8,858
|
17
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
10,391
|
8,858
|
17
|
| TotalNonCurrentAssets |
|
24,151
|
24,933
|
(3)
| TotalLiabilities |
Total Liabilities
|
147,716
|
131,335
|
12
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
40,000
|
40,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,000
|
4,000
|
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
|
96,743
|
78,711
|
23
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
140,743
|
122,711
|
15
|
| TotalAssets |
Total Assets
|
288,459
|
254,046
|
14
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
288,459
|
254,046
|
14
|