| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
20,932
|
23,347
|
(10)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
67,574
|
69,570
|
(3)
| NonCommercialPayments |
Non-commercial payments
|
186,043
|
206,415
|
(10)
|
| TradeReceivables |
Trade receivables
|
40,515
|
97,671
|
(59)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
3,373
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
106,981
|
91,155
|
17
| DividendsPayable |
Dividend payables
|
14,999
|
0
|
--
|
| 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
|
6,093
|
4,760
|
28
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
9,241
|
35,129
|
(74)
|
| TotalCurrentAssets |
Non-current assets
|
242,095
|
286,503
|
(16)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
210,283
|
244,917
|
(14)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
22,774
|
25,054
|
(9)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
107
|
101
|
6
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
5,000
|
13,750
|
(64)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
711
|
760
|
(6)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
99,189
|
102,270
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
19,778
|
16,088
|
23
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
24,778
|
29,838
|
(17)
|
| TotalNonCurrentAssets |
|
122,781
|
128,185
|
(4)
| TotalLiabilities |
Total Liabilities
|
235,061
|
274,755
|
(14)
|
|
|
|
|
| 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
|
1,862
|
1,861
|
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
|
27,953
|
38,072
|
(27)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
129,815
|
139,933
|
(7)
|
| TotalAssets |
Total Assets
|
364,876
|
414,688
|
(12)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
364,876
|
414,688
|
(12)
|