| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
50,935
|
26,534
|
92
| CommercialPayments |
Commercial payments
|
15,475
|
7,281
|
113
|
| ShortTermInvestments |
Trade and other current receivables
|
492
|
11,066
|
(96)
| NonCommercialPayments |
Non-commercial payments
|
47,051
|
36,863
|
28
|
| TradeReceivables |
Trade receivables
|
81,556
|
75,041
|
9
| CurrentTaxLiabilities |
Current tax liabilities
|
8,484
|
13,645
|
(38)
|
| NonTradeReceivables |
Non-trade receivables
|
6,773
|
5,090
|
33
| DividendsPayable |
Dividend payables
|
65,538
|
32,602
|
101
|
| Inventories |
Current prepayments
|
5,115
|
948
|
440
| 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
|
271
|
66
|
311
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
10,535
|
511
|
1,962
|
| TotalCurrentAssets |
Non-current assets
|
145,142
|
118,745
|
22
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
147,083
|
90,902
|
62
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
5,086
|
5,086
|
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
|
320
|
401
|
(20)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
70,317
|
71,454
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,023
|
6,342
|
(5)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,023
|
6,342
|
(5)
|
| TotalNonCurrentAssets |
|
75,723
|
76,941
|
(2)
| TotalLiabilities |
Total Liabilities
|
153,106
|
97,244
|
57
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
29,000
|
29,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,900
|
2,900
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
21,000
|
21,000
|
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
|
14,859
|
45,542
|
(67)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
67,759
|
98,442
|
(31)
|
| TotalAssets |
Total Assets
|
220,865
|
195,686
|
13
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
220,865
|
195,686
|
13
|