| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
49,090
|
72,495
|
(32)
| CommercialPayments |
Commercial payments
|
7,032
|
144,657
|
(95)
|
| ShortTermInvestments |
Trade and other current receivables
|
105,128
|
204,689
|
(49)
| NonCommercialPayments |
Non-commercial payments
|
12,433
|
35,022
|
(64)
|
| TradeReceivables |
Trade receivables
|
205,718
|
297,681
|
(31)
| CurrentTaxLiabilities |
Current tax liabilities
|
11,623
|
15,684
|
(26)
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
102,142
|
126,224
|
(19)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
193
|
1,273
|
(85)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
30,341
|
41,920
|
(28)
|
| TotalCurrentAssets |
Non-current assets
|
360,129
|
576,138
|
(37)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
163,571
|
363,507
|
(55)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
26,958
|
26,958
|
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
|
164
|
295
|
(44)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
4,250
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
98,552
|
96,007
|
3
| AllowanceForPostRetirement |
Provisions for employee benefits
|
10,864
|
8,689
|
25
|
| OtherAssets |
Total Non-current assets
|
8,999
|
6,211
|
45
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
10,864
|
12,939
|
(16)
|
| TotalNonCurrentAssets |
|
134,673
|
129,471
|
4
| TotalLiabilities |
Total Liabilities
|
174,435
|
376,446
|
(54)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
250,000
|
200,000
|
25
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
50,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
12,451
|
10,641
|
17
|
|
|
|
|
| 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
|
57,916
|
68,522
|
(15)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
320,367
|
329,163
|
(3)
|
| TotalAssets |
Total Assets
|
494,802
|
705,609
|
(30)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
494,802
|
705,609
|
(30)
|