| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,277
|
3
|
142,467
| CommercialPayments |
Commercial payments
|
81,670
|
82,995
|
(2)
|
| ShortTermInvestments |
Trade and other current receivables
|
1,944
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
453
|
213
|
113
|
| TradeReceivables |
Trade receivables
|
9,802
|
6,863
|
43
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,577
|
1,529
|
3
| DividendsPayable |
Dividend payables
|
0
|
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
|
39
|
39
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
107,991
|
115,774
|
(7)
| DeferredRevenue |
Deferred income
|
1,200
|
650
|
85
|
| TotalCurrentAssets |
Non-current assets
|
125,630
|
124,208
|
1
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
83,323
|
83,858
|
(1)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
517
|
507
|
2
| 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
|
4
|
4
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
585
|
524
|
12
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
9,842
|
10,032
|
(2)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
585
|
524
|
12
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
83,908
|
84,382
|
(1)
|
| TotalNonCurrentAssets |
|
10,363
|
10,543
|
(2)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
50,000
|
50,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
457
|
457
|
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
|
1,628
|
(88)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
52,085
|
50,369
|
3
|
| TotalAssets |
Total Assets
|
135,993
|
134,751
|
1
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
135,993
|
134,751
|
1
|