| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,284
|
500
|
357
| CommercialPayments |
Commercial payments
|
2,902
|
2,085
|
39
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
77,479
|
78,829
|
(2)
|
| TradeReceivables |
Trade receivables
|
18,560
|
5,996
|
210
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
32,964
|
32,216
|
2
| DividendsPayable |
Dividend payables
|
1,847
|
1,847
|
0
|
| Inventories |
Current prepayments
|
3,681
|
3,007
|
22
| 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
|
828
|
1,206
|
(31)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
13,462
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
58,317
|
42,925
|
36
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
95,690
|
82,761
|
16
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
36
|
36
|
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
|
0
|
0
|
--
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,843
|
4,526
|
(15)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
189
|
54
|
250
|
| OtherAssets |
Total Non-current assets
|
60
|
79
|
(24)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
189
|
54
|
250
|
| TotalNonCurrentAssets |
|
3,939
|
4,641
|
(15)
| TotalLiabilities |
Total Liabilities
|
95,879
|
82,815
|
16
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
18,000
|
18,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
400
|
400
|
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
|
(52,023)
|
(53,649)
|
(3)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(33,623)
|
(35,249)
|
(5)
|
| TotalAssets |
Total Assets
|
62,256
|
47,566
|
31
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
62,256
|
47,566
|
31
|