| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
400
|
1,450
|
(72)
| CommercialPayments |
Commercial payments
|
13,513
|
10,261
|
32
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
107,826
|
103,893
|
4
|
| TradeReceivables |
Trade receivables
|
20,520
|
12,317
|
67
| CurrentTaxLiabilities |
Current tax liabilities
|
99
|
338
|
(71)
|
| NonTradeReceivables |
Non-trade receivables
|
2,303
|
1,331
|
73
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
7,711
|
7,167
|
8
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,238
|
2,667
|
(54)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
144
|
822
|
(82)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,694
|
3,860
|
(30)
|
| TotalCurrentAssets |
Non-current assets
|
31,078
|
23,087
|
35
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
125,370
|
121,019
|
4
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
813
|
812
|
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
|
42,991
|
43,306
|
(1)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
905
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
28,182
|
27,063
|
4
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,350
|
3,781
|
(38)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,350
|
4,686
|
(50)
|
| TotalNonCurrentAssets |
|
71,986
|
71,181
|
1
| TotalLiabilities |
Total Liabilities
|
127,720
|
125,705
|
2
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
77,930
|
77,930
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,446
|
1,446
|
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
|
(104,032)
|
(110,813)
|
(6)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(24,656)
|
(31,437)
|
(22)
|
| TotalAssets |
Total Assets
|
103,064
|
94,268
|
9
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
103,064
|
94,268
|
9
|