| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
14,691
|
6,516
|
125
| CommercialPayments |
Commercial payments
|
3,423
|
9,500
|
(64)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
5,050
|
--
| NonCommercialPayments |
Non-commercial payments
|
6,184
|
1,827
|
238
|
| TradeReceivables |
Trade receivables
|
23,697
|
26,711
|
(11)
| CurrentTaxLiabilities |
Current tax liabilities
|
3,328
|
3,462
|
(4)
|
| NonTradeReceivables |
Non-trade receivables
|
14,950
|
12,268
|
22
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| 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
|
15,242
|
28,987
|
(47)
| Provisions |
Provisions
|
11,709
|
10,177
|
15
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
29,275
|
31,308
|
(6)
|
| TotalCurrentAssets |
Non-current assets
|
68,580
|
79,532
|
(14)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
53,919
|
56,274
|
(4)
|
| 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
|
6
|
8
|
(25)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,138
|
1,804
|
19
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
367
|
489
|
(25)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,138
|
1,804
|
19
|
| OtherAssets |
Total Non-current assets
|
5,050
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
56,057
|
58,078
|
(3)
|
| TotalNonCurrentAssets |
|
5,423
|
497
|
991
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,000
|
10,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,000
|
1,000
|
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
|
6,946
|
10,951
|
(37)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
17,946
|
21,951
|
(18)
|
| TotalAssets |
Total Assets
|
74,003
|
80,029
|
(8)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
74,003
|
80,029
|
(8)
|