| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
777
|
369
|
111
| CommercialPayments |
Commercial payments
|
33,505
|
26,034
|
29
|
| ShortTermInvestments |
Current investments
|
65,716
|
50,647
|
30
| NonCommercialPayments |
Non-commercial payments
|
1,365
|
948
|
44
|
| TradeReceivables |
Trade receivables
|
57,363
|
69,107
|
(17)
| CurrentTaxLiabilities |
Current tax liabilities
|
231
|
231
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
571
|
1,449
|
(61)
| DividendsPayable |
Dividend payables
|
33,454
|
3,563
|
839
|
| Prepayments |
Current prepayments
|
139
|
139
|
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
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
124,566
|
121,711
|
2
| 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
|
68,555
|
30,776
|
123
|
| LongTermInvestments |
Non-current investments
|
111,856
|
99,529
|
12
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
47
|
137
|
(66)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
4,950
|
5,085
|
(3)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
483
|
395
|
22
|
| TotalNonCurrentAssets |
Total Non-current assets
|
116,853
|
104,751
|
12
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
483
|
395
|
22
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
69,038
|
31,171
|
121
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
150,000
|
150,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,285
|
5,285
|
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
|
17,096
|
40,006
|
(57)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
172,381
|
195,291
|
(12)
|
| TotalAssets |
Total Assets
|
241,419
|
226,462
|
7
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
241,419
|
226,462
|
7
|