| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
1,181
|
188
|
528
| CommercialPayments |
Commercial payments
|
115
|
1,169
|
(90)
|
| ShortTermInvestments |
Current investments
|
190,598
|
205,359
|
(7)
| NonCommercialPayments |
Non-commercial payments
|
45,481
|
67,619
|
(33)
|
| TradeReceivables |
Trade receivables
|
13,598
|
14,734
|
(8)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
50
|
49
|
2
| DividendsPayable |
Dividend payables
|
496
|
662
|
(25)
|
| Prepayments |
Current prepayments
|
65
|
125
|
(48)
| 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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
205,492
|
220,455
|
(7)
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
46,092
|
69,450
|
(34)
|
| LongTermInvestments |
Non-current investments
|
1,016
|
1,016
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
1
|
1
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
609
|
246
|
148
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
366
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
358
|
291
|
23
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,626
|
1,629
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
358
|
291
|
23
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
46,450
|
69,741
|
(33)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
120,000
|
120,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
8,775
|
8,775
|
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
|
31,893
|
23,568
|
35
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
160,668
|
152,343
|
5
|
| TotalAssets |
Total Assets
|
207,118
|
222,084
|
(7)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
207,118
|
222,084
|
(7)
|