| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
3,029
|
8,742
|
(65)
| CommercialPayments |
Commercial payments
|
185,217
|
184,433
|
0
|
| ShortTermInvestments |
Trade and other current receivables
|
110
|
1,369
|
(92)
| NonCommercialPayments |
Non-commercial payments
|
166,966
|
187,398
|
(11)
|
| TradeReceivables |
Trade receivables
|
61,721
|
44,394
|
39
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
280,917
|
280,398
|
0
| DividendsPayable |
Dividend payables
|
1,041
|
25,832
|
(96)
|
| Inventories |
Current prepayments
|
30
|
30
|
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
|
58,639
|
58,790
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
7,737
|
6,378
|
21
|
| TotalCurrentAssets |
Non-current assets
|
404,446
|
393,723
|
3
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
360,961
|
404,041
|
(11)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
16,737
|
22,365
|
(25)
| 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
|
669
|
669
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
12,558
|
19,364
|
(35)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
807
|
5,674
|
(86)
|
| OtherAssets |
Total Non-current assets
|
2,329
|
2,469
|
(6)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
807
|
5,674
|
(86)
|
| TotalNonCurrentAssets |
|
32,293
|
44,867
|
(28)
| TotalLiabilities |
Total Liabilities
|
361,768
|
409,715
|
(12)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
41,000
|
41,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,528
|
4,528
|
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
|
29,443
|
(16,653)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
74,971
|
28,875
|
160
|
| TotalAssets |
Total Assets
|
436,739
|
438,590
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
436,739
|
438,590
|
0
|