| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
11,734
|
21,279
|
(45)
| CommercialPayments |
Commercial payments
|
375
|
253
|
48
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
66,997
|
47,435
|
41
|
| TradeReceivables |
Trade receivables
|
101,268
|
61,894
|
64
| CurrentTaxLiabilities |
Current tax liabilities
|
9,195
|
5,272
|
74
|
| NonTradeReceivables |
Non-trade receivables
|
56,594
|
54,744
|
3
| DividendsPayable |
Dividend payables
|
30,433
|
16,393
|
86
|
| 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
|
1,992
|
879
|
127
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
171,588
|
138,796
|
24
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
107,000
|
69,353
|
54
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,372
|
1,372
|
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
|
489
|
32
|
1,428
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
4,395
|
4,392
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
16,827
|
17,488
|
(4)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
16,827
|
17,488
|
(4)
|
| TotalNonCurrentAssets |
|
6,256
|
5,796
|
8
| TotalLiabilities |
Total Liabilities
|
123,827
|
86,841
|
43
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,800
|
10,800
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
21,600
|
21,600
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,080
|
1,080
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
2,000
|
2,000
|
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
|
18,537
|
22,271
|
(17)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
54,017
|
57,751
|
(6)
|
| TotalAssets |
Total Assets
|
177,844
|
144,592
|
23
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
177,844
|
144,592
|
23
|