Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Current investments
|
5,065
|
27,814
|
(82)
| CommercialPayments |
Commercial payments
|
228
|
166
|
37
|
ShortTermInvestments |
Trade and other current receivables
|
13,000
|
13,000
|
0
| NonCommercialPayments |
Non-commercial payments
|
12,304
|
21,588
|
(43)
|
TradeReceivables |
Trade receivables
|
2,385
|
9,263
|
(74)
| CurrentTaxLiabilities |
Current tax liabilities
|
1,799
|
1,184
|
52
|
NonTradeReceivables |
Non-trade receivables
|
16,504
|
9,333
|
77
| 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
|
19,740
|
18,042
|
9
| Provisions |
Provisions
|
0
|
0
|
--
|
NonCurrentAssetsForSale |
Total Current assets
|
20,330
|
4,631
|
339
| DeferredRevenue |
Deferred income
|
40,000
|
40,000
|
0
|
TotalCurrentAssets |
Non-current assets
|
77,024
|
82,083
|
(6)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
54,331
|
62,938
|
(14)
|
LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
4,417
|
3,333
|
33
|
InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
IntangibleAssets |
Goodwill
|
94
|
146
|
(36)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
4,096
|
3,584
|
14
| AllowanceForPostRetirement |
Provisions for employee benefits
|
968
|
585
|
65
|
OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,385
|
3,918
|
37
|
TotalNonCurrentAssets |
|
4,190
|
3,730
|
12
| TotalLiabilities |
Total Liabilities
|
59,716
|
66,856
|
(11)
|
|
|
|
|
| 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
|
615
|
63
|
|
|
|
|
| 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
|
10,498
|
8,342
|
26
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
21,498
|
18,957
|
13
|
TotalAssets |
Total Assets
|
81,214
|
85,813
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
81,214
|
85,813
|
(5)
|