| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
931
|
5,739
|
(84)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
13,065
|
35,532
|
(63)
| NonCommercialPayments |
Non-commercial payments
|
3,167
|
33,499
|
(91)
|
| TradeReceivables |
Trade receivables
|
32,275
|
23,775
|
36
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
543
|
543
|
0
| DividendsPayable |
Dividend payables
|
32,010
|
10
|
320,000
|
| Prepayments |
Current prepayments
|
2,460
|
37
|
6,549
| 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
|
49,274
|
65,626
|
(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
|
35,177
|
33,509
|
5
|
| LongTermInvestments |
Non-current investments
|
6
|
5
|
20
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
95
|
118
|
(19)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
0
|
0
|
--
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
Total Non-current assets
|
101
|
123
|
(18)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
35,177
|
33,509
|
5
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1
|
1
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
14,197
|
32,239
|
(56)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
14,198
|
32,240
|
(56)
|
| TotalAssets |
Total Assets
|
49,375
|
65,749
|
(25)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
49,375
|
65,749
|
(25)
|