| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
5,650
|
2,724
|
107
| CommercialPayments |
Commercial payments
|
0
|
3,114
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
30,309
|
4,415
|
587
|
| TradeReceivables |
Trade receivables
|
4,076
|
7,639
|
(47)
| CurrentTaxLiabilities |
Current tax liabilities
|
14
|
776
|
(98)
|
| NonTradeReceivables |
Non-trade receivables
|
1,902
|
3,436
|
(45)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
15,494
|
12,604
|
23
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
5,026
|
10,000
|
(50)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
108,953
|
1,423
|
7,557
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
123,704
|
71
|
174,131
|
| TotalCurrentAssets |
Non-current assets
|
136,075
|
27,826
|
389
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
159,053
|
18,376
|
766
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
12
|
17
|
(29)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
42,841
|
13,497
|
217
| AllowanceForPostRetirement |
Provisions for employee benefits
|
7,726
|
11,087
|
(30)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,726
|
11,087
|
(30)
|
| TotalNonCurrentAssets |
|
42,853
|
13,514
|
217
| TotalLiabilities |
Total Liabilities
|
166,779
|
29,463
|
466
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000
|
5,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
497
|
497
|
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
|
6,652
|
6,380
|
4
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
12,149
|
11,877
|
2
|
| TotalAssets |
Total Assets
|
178,928
|
41,340
|
333
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
178,928
|
41,340
|
333
|