| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
28,847
|
22,387
|
29
| CommercialPayments |
Commercial payments
|
7,688
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
5,957
|
4,043
|
47
|
| TradeReceivables |
Trade receivables
|
151,153
|
91,949
|
64
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
7,325
|
6,091
|
20
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
149,000
|
89,000
|
67
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,579
|
901
|
75
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
12,554
|
10,217
|
23
|
| TotalCurrentAssets |
Non-current assets
|
188,904
|
121,328
|
56
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
175,199
|
103,260
|
70
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
29,364
|
29,364
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
23,918
|
23,918
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
349
|
467
|
(25)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
18,343
|
19,826
|
(7)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,637
|
4,152
|
12
|
| OtherAssets |
Total Non-current assets
|
1,849
|
1,619
|
14
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
28,555
|
28,070
|
2
|
| TotalNonCurrentAssets |
|
49,905
|
51,276
|
(3)
| TotalLiabilities |
Total Liabilities
|
203,754
|
131,330
|
55
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
45,000
|
45,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,284
|
1,284
|
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
|
(11,229)
|
(5,010)
|
124
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
35,055
|
41,274
|
(15)
|
| TotalAssets |
Total Assets
|
238,809
|
172,604
|
38
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
238,809
|
172,604
|
38
|