| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
372
|
685
|
(46)
| CommercialPayments |
Commercial payments
|
89
|
2,183
|
(96)
|
| ShortTermInvestments |
Current investments
|
23,274
|
25,313
|
(8)
| NonCommercialPayments |
Non-commercial payments
|
23,674
|
22,865
|
4
|
| TradeReceivables |
Trade receivables
|
22,016
|
27,418
|
(20)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
11,017
|
8,569
|
29
| DividendsPayable |
Dividend payables
|
15,589
|
16,013
|
(3)
|
| Prepayments |
Current prepayments
|
5,841
|
5,689
|
3
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
98,829
|
83,937
|
18
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
62,520
|
67,674
|
(8)
| DeferredRevenue |
Deferred income classified as current
|
27,098
|
27,098
|
0
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
165,279
|
152,096
|
9
|
| LongTermInvestments |
Non-current investments
|
89,094
|
85,906
|
4
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
100,255
|
102,451
|
(2)
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
151
|
147
|
3
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
401
|
2,691
|
(85)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,058
|
4,229
|
20
|
| TotalNonCurrentAssets |
Total Non-current assets
|
189,901
|
191,195
|
(1)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,058
|
4,229
|
20
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
170,337
|
156,325
|
9
|
|
|
|
|
| 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
|
5,926
|
5,926
|
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
|
(23,842)
|
(3,382)
|
605
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
82,084
|
102,544
|
(20)
|
| TotalAssets |
Total Assets
|
252,421
|
258,869
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
252,421
|
258,869
|
(2)
|