| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,896
|
5,866
|
(68)
| CommercialPayments |
Commercial payments
|
23,456
|
17,252
|
36
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
34,926
|
34,971
|
0
|
| TradeReceivables |
Trade receivables
|
54,468
|
50,968
|
7
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
925
|
909
|
2
| DividendsPayable |
Dividend payables
|
7,212
|
2,711
|
166
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| 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
|
200
|
0
|
--
| Provisions |
Provisions
|
317
|
658
|
(52)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
57,489
|
57,743
|
0
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
65,911
|
55,592
|
19
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
46,792
|
46,792
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
87,674
|
87,674
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
30
|
37
|
(19)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
928
|
1,114
|
(17)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
15
|
192
|
(92)
|
| OtherAssets |
Total Non-current assets
|
7,076
|
8,777
|
(19)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
15
|
192
|
(92)
|
| TotalNonCurrentAssets |
|
142,500
|
144,394
|
(1)
| TotalLiabilities |
Total Liabilities
|
65,926
|
55,784
|
18
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,778
|
2,778
|
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
|
31,285
|
43,575
|
(28)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
134,063
|
146,353
|
(8)
|
| TotalAssets |
Total Assets
|
199,989
|
202,137
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
199,989
|
202,137
|
(1)
|