| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
3,640
|
9,296
|
(61)
| CommercialPayments |
Commercial payments
|
71,593
|
83,002
|
(14)
|
| ShortTermInvestments |
Trade and other current receivables
|
1,318
|
186,134
|
(99)
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
38,629
|
42,106
|
(8)
| CurrentTaxLiabilities |
Current tax liabilities
|
5,033
|
3,674
|
37
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
1,185
|
1,568
|
(24)
| 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
|
15
|
89
|
(83)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
418
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
44,787
|
239,611
|
(81)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
76,626
|
86,676
|
(12)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
221,221
|
34,274
|
545
| 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
|
1,225
|
1,235
|
(1)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
49,151
|
46,123
|
7
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
918
|
1,200
|
(24)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
272,515
|
82,832
|
229
| TotalLiabilities |
Total Liabilities
|
76,626
|
86,676
|
(12)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
160,000
|
160,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
12,696
|
11,300
|
12
|
|
|
|
|
| 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
|
67,980
|
64,467
|
5
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
240,676
|
235,767
|
2
|
| TotalAssets |
Total Assets
|
317,302
|
322,443
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
317,302
|
322,443
|
(2)
|