| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
57
|
691
|
(92)
| CommercialPayments |
Commercial payments
|
3,304
|
6,114
|
(46)
|
| ShortTermInvestments |
Current investments
|
5,478
|
17,744
|
(69)
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
4,292
|
4,470
|
(4)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
334
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
4,021
|
27
|
14,793
|
| Prepayments |
Current prepayments
|
59
|
56
|
5
| 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
|
46,168
|
31,406
|
47
| Provisions |
Provisions
|
20
|
401
|
(95)
|
| TotalCurrentAssets |
Total Current assets
|
56,054
|
54,367
|
3
| DeferredRevenue |
Deferred income classified as current
|
0
|
120
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
7,345
|
6,996
|
5
|
| LongTermInvestments |
Non-current investments
|
0
|
10
|
--
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
6
|
10
|
(40)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
70
|
13,930
|
(99)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
325
|
566
|
(43)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
76
|
13,950
|
(99)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
325
|
566
|
(43)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
7,670
|
7,562
|
1
|
|
|
|
|
| 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
|
2,532
|
2,532
|
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
|
(4,072)
|
8,223
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
48,460
|
60,755
|
(20)
|
| TotalAssets |
Total Assets
|
56,130
|
68,317
|
(18)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
56,130
|
68,317
|
(18)
|