| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
541
|
345
|
57
| CommercialPayments |
Commercial payments
|
197
|
197
|
0
|
| ShortTermInvestments |
Current investments
|
2,153
|
3,398
|
(37)
| NonCommercialPayments |
Non-commercial payments
|
203,317
|
251,518
|
(19)
|
| TradeReceivables |
Trade receivables
|
873
|
783
|
11
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,393
|
2,400
|
(42)
| DividendsPayable |
Dividend payables
|
3,300
|
0
|
--
|
| 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
|
2,000
|
2,000
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
6,960
|
8,926
|
(22)
| 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
|
206,814
|
251,715
|
(18)
|
| LongTermInvestments |
Non-current investments
|
333,585
|
336,677
|
(1)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
11
|
2
|
450
| 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
|
333,596
|
336,679
|
(1)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
206,814
|
251,715
|
(18)
|
|
|
|
|
| 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
|
100,742
|
60,890
|
65
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
133,742
|
93,890
|
42
|
| TotalAssets |
Total Assets
|
340,556
|
345,605
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
340,556
|
345,605
|
(1)
|