| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
855
|
4,510
|
(81)
| CommercialPayments |
Commercial payments
|
137,322
|
44,232
|
210
|
| ShortTermInvestments |
Trade and other current receivables
|
171,082
|
104,215
|
64
| NonCommercialPayments |
Non-commercial payments
|
14,497
|
14,746
|
(2)
|
| TradeReceivables |
Trade receivables
|
36,552
|
36,942
|
(1)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
2,549
|
857
|
197
| 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
|
819
|
702
|
17
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
4,211
|
13,526
|
(69)
|
| TotalCurrentAssets |
Non-current assets
|
211,857
|
147,226
|
44
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
156,030
|
72,504
|
115
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
5,400
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
28
|
27
|
4
| 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
|
47
|
58
|
(19)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,593
|
1,022
|
56
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
5,096
|
8,091
|
(37)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,593
|
1,022
|
56
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
157,623
|
73,526
|
114
|
| TotalNonCurrentAssets |
|
5,171
|
13,576
|
(62)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
20,000
|
20,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,000
|
2,000
|
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
|
37,405
|
65,276
|
(43)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
59,405
|
87,276
|
(32)
|
| TotalAssets |
Total Assets
|
217,028
|
160,802
|
35
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
217,028
|
160,802
|
35
|