| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
16,907
|
24,471
|
(31)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
35,680
|
133,583
|
(73)
| NonCommercialPayments |
Non-commercial payments
|
40,916
|
10,002
|
309
|
| TradeReceivables |
Trade receivables
|
12,280
|
68,222
|
(82)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
669
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
378
|
131
|
189
| DividendsPayable |
Dividend payables
|
14
|
181,806
|
(100)
|
| Prepayments |
Current prepayments
|
6
|
7
|
(14)
| 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
|
65,251
|
226,414
|
(71)
| 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
|
40,930
|
192,477
|
(79)
|
| LongTermInvestments |
Non-current investments
|
0
|
146,628
|
--
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
20
|
79
|
(75)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
0
|
0
|
--
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
134
|
487
|
(72)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
20
|
146,707
|
(100)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
134
|
487
|
(72)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
41,064
|
192,964
|
(79)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,000
|
10,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,000
|
1,000
|
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
|
13,207
|
169,157
|
(92)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
24,207
|
180,157
|
(87)
|
| TotalAssets |
Total Assets
|
65,271
|
373,121
|
(83)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
65,271
|
373,121
|
(83)
|