| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
10,868
|
372
|
2,822
| CommercialPayments |
Commercial payments
|
89
|
89
|
0
|
| ShortTermInvestments |
Current investments
|
12,656
|
23,274
|
(46)
| NonCommercialPayments |
Non-commercial payments
|
11,662
|
23,775
|
(51)
|
| TradeReceivables |
Trade receivables
|
20,502
|
22,014
|
(7)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
26,181
|
11,018
|
138
| DividendsPayable |
Dividend payables
|
15,503
|
15,592
|
(1)
|
| Prepayments |
Current prepayments
|
2,635
|
2,605
|
1
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
110,174
|
98,829
|
11
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
589
|
589
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
73,431
|
59,872
|
23
| DeferredRevenue |
Deferred income classified as current
|
27,098
|
27,098
|
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
|
164,526
|
165,383
|
(1)
|
| LongTermInvestments |
Non-current investments
|
89,090
|
89,096
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
79,247
|
92,519
|
(14)
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
153
|
151
|
1
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
368
|
401
|
(8)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,239
|
5,058
|
4
|
| TotalNonCurrentAssets |
Total Non-current assets
|
168,858
|
182,167
|
(7)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,239
|
5,058
|
4
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
169,765
|
170,441
|
0
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,926
|
5,926
|
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
|
(33,402)
|
(34,328)
|
(3)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
72,524
|
71,598
|
1
|
| TotalAssets |
Total Assets
|
242,289
|
242,039
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
242,289
|
242,039
|
0
|