| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
161
|
1,115
|
(86)
| CommercialPayments |
Commercial payments
|
61,048
|
1,218
|
4,912
|
| ShortTermInvestments |
Trade and other current receivables
|
27
|
27
|
0
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
61,516
|
77,685
|
(21)
| CurrentTaxLiabilities |
Current tax liabilities
|
3,916
|
4,093
|
(4)
|
| NonTradeReceivables |
Non-trade receivables
|
3,302
|
1,594
|
107
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
60,748
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
88
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
11,654
|
11,654
|
0
| DeferredRevenue |
Deferred income
|
576
|
576
|
0
|
| TotalCurrentAssets |
Non-current assets
|
76,660
|
92,163
|
(17)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
65,540
|
66,635
|
(2)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
261
|
261
|
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
|
14
|
47
|
(70)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
249
|
764
|
(67)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
487
|
1,007
|
(52)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
487
|
1,007
|
(52)
|
| TotalNonCurrentAssets |
|
524
|
1,072
|
(51)
| TotalLiabilities |
Total Liabilities
|
66,027
|
67,642
|
(2)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
70,000
|
70,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,830
|
1,830
|
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
|
(60,673)
|
(46,237)
|
31
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
11,157
|
25,593
|
(56)
|
| TotalAssets |
Total Assets
|
77,184
|
93,235
|
(17)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
77,184
|
93,235
|
(17)
|