Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Current investments
|
35,320
|
90,184
|
(61)
| CommercialPayments |
Commercial payments
|
24,560
|
22,166
|
11
|
ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
84,079
|
63,313
|
33
|
TradeReceivables |
Trade receivables
|
1,307
|
15,877
|
(92)
| CurrentTaxLiabilities |
Current tax liabilities
|
221
|
441
|
(50)
|
NonTradeReceivables |
Non-trade receivables
|
5,201
|
2,491
|
109
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
Inventories |
Current prepayments
|
0
|
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
|
146
|
140
|
4
| Provisions |
Provisions
|
2,445
|
287
|
752
|
NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
TotalCurrentAssets |
Non-current assets
|
41,974
|
108,692
|
(61)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
111,305
|
86,207
|
29
|
LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
LongTermInvestments |
Investment property
|
100,001
|
1
|
10,000,000
| 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
|
238
|
145
|
64
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
339
|
377
|
(10)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,241
|
1,510
|
115
|
OtherAssets |
Total Non-current assets
|
180
|
180
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,241
|
1,510
|
115
|
TotalNonCurrentAssets |
|
100,758
|
703
|
14,233
| TotalLiabilities |
Total Liabilities
|
114,546
|
87,717
|
31
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10
|
10
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1
|
1
|
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
|
28,175
|
21,667
|
30
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
28,186
|
21,678
|
30
|
TotalAssets |
Total Assets
|
142,732
|
109,395
|
30
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
142,732
|
109,395
|
30
|