Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Cash
|
2,319
|
4,840
|
(52)
| CommercialPayments |
Commercial payments
|
7,491
|
246
|
2,945
|
ShortTermInvestments |
Current investments
|
69,841
|
28,010
|
149
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
TradeReceivables |
Trade receivables
|
1,843
|
23
|
7,913
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
290
|
0
|
--
|
Prepayments |
Current prepayments
|
335
|
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
|
74,338
|
32,873
|
126
| 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
|
7,781
|
246
|
3,063
|
LongTermInvestments |
Non-current investments
|
39,453
|
0
|
--
| NonCurrentLiabilities |
|
|
|
InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
70,647
|
0
|
--
|
IntangibleAssets |
Intangible assets other than goodwill
|
186
|
155
|
20
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
8,241
|
27
|
30,422
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
189
|
0
|
--
|
TotalNonCurrentAssets |
Total Non-current assets
|
47,880
|
182
|
26,208
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
70,836
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
78,617
|
246
|
31,858
|
|
|
|
|
| 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
|
695
|
140
|
396
|
|
|
|
|
| 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
|
12,906
|
2,669
|
384
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
43,601
|
32,809
|
33
|
TotalAssets |
Total Assets
|
122,218
|
33,055
|
270
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
122,218
|
33,055
|
270
|