| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,112
|
6,170
|
(1)
| CommercialPayments |
Commercial payments
|
7,006
|
8,216
|
(15)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
6,528
|
20,531
|
(68)
|
| TradeReceivables |
Trade receivables
|
20,783
|
31,502
|
(34)
| CurrentTaxLiabilities |
Current tax liabilities
|
6,963
|
1,789
|
289
|
| NonTradeReceivables |
Non-trade receivables
|
14,514
|
15,868
|
(9)
| DividendsPayable |
Dividend payables
|
1
|
26,824
|
(100)
|
| Inventories |
Current prepayments
|
4,022
|
2,547
|
58
| 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
|
901
|
1,556
|
(42)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
6,377
|
--
| DeferredRevenue |
Deferred income
|
121
|
45
|
169
|
| TotalCurrentAssets |
Non-current assets
|
46,332
|
64,020
|
(28)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
20,619
|
57,405
|
(64)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
14,414
|
9,464
|
52
| 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
|
110
|
151
|
(27)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
20,936
|
21,407
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
7,764
|
6,749
|
15
|
| OtherAssets |
Total Non-current assets
|
9,130
|
900
|
914
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,764
|
6,749
|
15
|
| TotalNonCurrentAssets |
|
44,590
|
31,922
|
40
| TotalLiabilities |
Total Liabilities
|
28,383
|
64,154
|
(56)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,300
|
5,300
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
24,700
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
531
|
531
|
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
|
32,008
|
25,957
|
23
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
62,539
|
31,788
|
97
|
| TotalAssets |
Total Assets
|
90,922
|
95,942
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
90,922
|
95,942
|
(5)
|