| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
833
|
369
|
126
| CommercialPayments |
Commercial payments
|
26,258
|
26,034
|
1
|
| ShortTermInvestments |
Current investments
|
52,248
|
50,647
|
3
| NonCommercialPayments |
Non-commercial payments
|
1,360
|
948
|
43
|
| TradeReceivables |
Trade receivables
|
90,057
|
69,644
|
29
| CurrentTaxLiabilities |
Current tax liabilities
|
118
|
231
|
(49)
|
| NonTradeReceivables |
Non-trade receivables
|
815
|
912
|
(11)
| DividendsPayable |
Dividend payables
|
33,454
|
3,563
|
839
|
| Prepayments |
Current prepayments
|
94
|
139
|
(32)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
144,047
|
121,711
|
18
| DeferredRevenue |
Deferred income classified as current
|
0
|
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
|
61,190
|
30,776
|
99
|
| LongTermInvestments |
Non-current investments
|
111,856
|
99,529
|
12
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
95
|
137
|
(31)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
4,819
|
5,085
|
(5)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
450
|
395
|
14
|
| TotalNonCurrentAssets |
Total Non-current assets
|
116,770
|
104,751
|
11
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
450
|
395
|
14
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
61,640
|
31,171
|
98
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
150,000
|
150,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
6,979
|
5,285
|
32
|
|
|
|
|
| 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
|
42,198
|
40,006
|
5
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
199,177
|
195,291
|
2
|
| TotalAssets |
Total Assets
|
260,817
|
226,462
|
15
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
260,817
|
226,462
|
15
|