| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,022
|
378
|
964
| CommercialPayments |
Commercial payments
|
2,721
|
1,565
|
74
|
| ShortTermInvestments |
Trade and other current receivables
|
12,000
|
4,993
|
140
| NonCommercialPayments |
Non-commercial payments
|
9,494
|
8,327
|
14
|
| TradeReceivables |
Trade receivables
|
17,186
|
9,056
|
90
| CurrentTaxLiabilities |
Current tax liabilities
|
5,272
|
1,836
|
187
|
| NonTradeReceivables |
Non-trade receivables
|
8,318
|
7,197
|
16
| 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
|
0
|
142
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,633
|
30
|
5,343
|
| TotalCurrentAssets |
Non-current assets
|
41,526
|
21,766
|
91
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
19,120
|
11,758
|
63
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| 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
|
1,218
|
36
|
3,283
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
736
|
378
|
95
| AllowanceForPostRetirement |
Provisions for employee benefits
|
622
|
227
|
174
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
622
|
227
|
174
|
| TotalNonCurrentAssets |
|
1,954
|
414
|
372
| TotalLiabilities |
Total Liabilities
|
19,742
|
11,985
|
65
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000
|
100
|
4,900
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
500
|
10
|
4,900
|
|
|
|
|
| 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
|
18,238
|
10,085
|
81
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
23,738
|
10,195
|
133
|
| TotalAssets |
Total Assets
|
43,480
|
22,180
|
96
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
43,480
|
22,180
|
96
|