| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
455
|
15,189
|
(97)
| CommercialPayments |
Commercial payments
|
4
|
132,208
|
(100)
|
| ShortTermInvestments |
Current investments
|
45,899
|
68,227
|
(33)
| NonCommercialPayments |
Non-commercial payments
|
33,977
|
291
|
11,576
|
| TradeReceivables |
Trade receivables
|
5,746
|
65,087
|
(91)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,076
|
0
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
303
|
--
|
| TotalCurrentAssets |
Total Current assets
|
53,176
|
148,503
|
(64)
| DeferredRevenue |
Deferred income classified as current
|
0
|
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
|
33,981
|
132,802
|
(74)
|
| LongTermInvestments |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
47
|
71
|
(34)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
14
|
21
|
(33)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
104
|
0
|
--
|
| TotalNonCurrentAssets |
Total Non-current assets
|
61
|
92
|
(34)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
104
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
34,085
|
132,802
|
(74)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000
|
1,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
303
|
303
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
5,968
|
5,968
|
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
|
11,881
|
8,522
|
39
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
19,152
|
15,793
|
21
|
| TotalAssets |
Total Assets
|
53,237
|
148,595
|
(64)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
53,237
|
148,595
|
(64)
|