| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,365
|
893
|
53
| CommercialPayments |
Commercial payments
|
69,341
|
70,937
|
(2)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
32,490
|
18,791
|
73
|
| TradeReceivables |
Trade receivables
|
12,811
|
8,277
|
55
| CurrentTaxLiabilities |
Current tax liabilities
|
1,404
|
9,976
|
(86)
|
| NonTradeReceivables |
Non-trade receivables
|
2,232
|
2,522
|
(11)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
1,391
|
904
|
54
| 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
|
2,397
|
1,548
|
55
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
20,196
|
14,144
|
43
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
103,235
|
99,704
|
4
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
3,842
|
3,842
|
0
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
252
|
240
|
5
| 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
|
33
|
78
|
(58)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
91,560
|
93,082
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,300
|
1,498
|
54
|
| OtherAssets |
Total Non-current assets
|
1,691
|
319
|
430
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,300
|
1,498
|
54
|
| TotalNonCurrentAssets |
|
97,378
|
97,561
|
0
| TotalLiabilities |
Total Liabilities
|
105,535
|
101,202
|
4
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
64,000
|
64,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(51,961)
|
(53,497)
|
(3)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
12,039
|
10,503
|
15
|
| TotalAssets |
Total Assets
|
117,574
|
111,705
|
5
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
117,574
|
111,705
|
5
|