| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
10,899
|
474
|
2,199
| CommercialPayments |
Commercial payments
|
4,182
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
281,152
|
1,872
|
14,919
| NonCommercialPayments |
Non-commercial payments
|
14,441
|
14,061
|
3
|
| TradeReceivables |
Trade receivables
|
8,826
|
18,395
|
(52)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
464
|
--
| DividendsPayable |
Dividend payables
|
49,290
|
100,136
|
(51)
|
| 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
|
300,877
|
21,205
|
1,319
| 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
|
1,230
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
67,913
|
114,197
|
(41)
|
| LongTermInvestments |
Non-current investments
|
0
|
180,000
|
--
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
73,000
|
73,000
|
0
|
| IntangibleAssets |
Intangible assets other than goodwill
|
200
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
156
|
236
|
(34)
| 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
|
356
|
181,466
|
(100)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
73,000
|
73,000
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
140,913
|
187,197
|
(25)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,000
|
2,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
597
|
597
|
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
|
157,723
|
12,877
|
1,125
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
160,320
|
15,474
|
936
|
| TotalAssets |
Total Assets
|
301,233
|
202,671
|
49
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
301,233
|
202,671
|
49
|