| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
13,846
|
963
|
1,338
| CommercialPayments |
Commercial payments
|
2,731
|
3,368
|
(19)
|
| ShortTermInvestments |
Trade and other current receivables
|
464
|
230
|
102
| NonCommercialPayments |
Non-commercial payments
|
57,191
|
43,452
|
32
|
| TradeReceivables |
Trade receivables
|
71,730
|
70,506
|
2
| CurrentTaxLiabilities |
Current tax liabilities
|
1,946
|
2,180
|
(11)
|
| NonTradeReceivables |
Non-trade receivables
|
14,249
|
14,731
|
(3)
| DividendsPayable |
Dividend payables
|
0
|
10
|
--
|
| Inventories |
Current prepayments
|
17,508
|
17,508
|
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
|
94
|
407
|
(77)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
117,891
|
104,345
|
13
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
61,868
|
49,010
|
26
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1
|
1
|
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
|
100
|
161
|
(38)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
156,850
|
162,648
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,247
|
5,552
|
(24)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,247
|
5,552
|
(24)
|
| TotalNonCurrentAssets |
|
156,951
|
162,810
|
(4)
| TotalLiabilities |
Total Liabilities
|
66,115
|
54,562
|
21
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
230,000
|
230,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,689
|
1,689
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
40
|
40
|
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
|
(23,002)
|
(19,136)
|
20
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
208,727
|
212,593
|
(2)
|
| TotalAssets |
Total Assets
|
274,842
|
267,155
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
274,842
|
267,155
|
3
|