| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,848
|
1,377
|
252
| CommercialPayments |
Commercial payments
|
7,587
|
11,757
|
(35)
|
| ShortTermInvestments |
Trade and other current receivables
|
7,067
|
43,905
|
(84)
| NonCommercialPayments |
Non-commercial payments
|
32,437
|
247,123
|
(87)
|
| TradeReceivables |
Trade receivables
|
48,424
|
54,858
|
(12)
| CurrentTaxLiabilities |
Current tax liabilities
|
782
|
1,658
|
(53)
|
| NonTradeReceivables |
Non-trade receivables
|
42,190
|
20,002
|
111
| DividendsPayable |
Dividend payables
|
0
|
242
|
--
|
| Inventories |
Current prepayments
|
3,682
|
4,291
|
(14)
| 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
|
3,144
|
490
|
542
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
109,355
|
124,923
|
(12)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
40,806
|
260,780
|
(84)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,557
|
192,358
|
(99)
| 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
|
569
|
559
|
2
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
25,564
|
27,430
|
(7)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,208
|
6,066
|
2
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,208
|
6,066
|
2
|
| TotalNonCurrentAssets |
|
27,690
|
220,347
|
(87)
| TotalLiabilities |
Total Liabilities
|
47,014
|
266,846
|
(82)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
61,344
|
61,344
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,015
|
668
|
202
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
4
|
4
|
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
|
26,668
|
16,408
|
63
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
90,031
|
78,424
|
15
|
| TotalAssets |
Total Assets
|
137,045
|
345,270
|
(60)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
137,045
|
345,270
|
(60)
|