| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
12,492
|
5,631
|
122
| CommercialPayments |
Commercial payments
|
1,800
|
2,442
|
(26)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
42,404
|
57,571
|
(26)
|
| TradeReceivables |
Trade receivables
|
51,844
|
30,438
|
70
| CurrentTaxLiabilities |
Current tax liabilities
|
2,493
|
7,714
|
(68)
|
| NonTradeReceivables |
Non-trade receivables
|
29,132
|
25,105
|
16
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
3,222
|
4,258
|
(24)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
505
|
5,863
|
(91)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
36,664
|
9,579
|
283
|
| TotalCurrentAssets |
Non-current assets
|
93,973
|
67,037
|
40
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
86,583
|
81,564
|
6
|
| 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
|
49
|
30
|
63
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,627
|
22,245
|
(84)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,492
|
4,838
|
34
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,492
|
4,838
|
34
|
| TotalNonCurrentAssets |
|
3,676
|
22,275
|
(83)
| TotalLiabilities |
Total Liabilities
|
93,075
|
86,402
|
8
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000
|
1,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
100
|
100
|
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
|
3,474
|
1,810
|
92
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,574
|
2,910
|
57
|
| TotalAssets |
Total Assets
|
97,649
|
89,312
|
9
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
97,649
|
89,312
|
9
|