| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
10,922
|
21,411
|
(49)
| CommercialPayments |
Commercial payments
|
24
|
24
|
0
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
7,271
|
5,927
|
23
|
| TradeReceivables |
Trade receivables
|
0
|
329
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
10,411
|
9,960
|
5
|
| NonTradeReceivables |
Non-trade receivables
|
14,935
|
5,785
|
158
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
6,007
|
2,122
|
183
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
608
|
608
|
0
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,181
|
1,934
|
13
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
12,722
|
6,315
|
101
|
| TotalCurrentAssets |
Non-current assets
|
34,045
|
31,581
|
8
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
31,036
|
22,834
|
36
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
641
|
641
|
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
|
51
|
13
|
292
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
18,178
|
10,952
|
66
| AllowanceForPostRetirement |
Provisions for employee benefits
|
709
|
801
|
(11)
|
| OtherAssets |
Total Non-current assets
|
153
|
153
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
709
|
801
|
(11)
|
| TotalNonCurrentAssets |
|
19,023
|
11,759
|
62
| TotalLiabilities |
Total Liabilities
|
31,745
|
23,635
|
34
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,000
|
4,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
400
|
400
|
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
|
16,923
|
15,305
|
11
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
21,323
|
19,705
|
8
|
| TotalAssets |
Total Assets
|
53,068
|
43,340
|
22
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
53,068
|
43,340
|
22
|