| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
9,559
|
7,413
|
29
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
42,911
|
37,435
|
15
|
| TradeReceivables |
Trade receivables
|
35,668
|
29,702
|
20
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
7,380
|
7,475
|
(1)
| DividendsPayable |
Dividend payables
|
2,650
|
2,000
|
32
|
| Inventories |
Current prepayments
|
65
|
289
|
(78)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
3,569
|
4,430
|
(19)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
200
|
5,071
|
(96)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
1,366
|
--
|
| TotalCurrentAssets |
Non-current assets
|
52,872
|
49,950
|
6
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
49,130
|
45,231
|
9
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
11,175
|
11,175
|
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
|
0
|
0
|
--
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
496
|
528
|
(6)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
11,339
|
10,987
|
3
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
11,339
|
10,987
|
3
|
| TotalNonCurrentAssets |
|
11,671
|
11,703
|
0
| TotalLiabilities |
Total Liabilities
|
60,469
|
56,218
|
8
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000
|
5,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
42
|
42
|
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
|
(968)
|
393
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,074
|
5,435
|
(25)
|
| TotalAssets |
Total Assets
|
64,543
|
61,653
|
5
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
64,543
|
61,653
|
5
|