| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
5,853
|
10,796
|
(46)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
67,584
|
38,484
|
76
| NonCommercialPayments |
Non-commercial payments
|
1,288
|
957
|
35
|
| TradeReceivables |
Trade receivables
|
6,554
|
26,335
|
(75)
| CurrentTaxLiabilities |
Current tax liabilities
|
300
|
610
|
(51)
|
| NonTradeReceivables |
Non-trade receivables
|
289
|
864
|
(67)
| DividendsPayable |
Dividend payables
|
24,499
|
0
|
--
|
| Prepayments |
Current prepayments
|
276
|
276
|
0
| 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
|
80,556
|
76,755
|
5
| 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
|
21,743
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
26,087
|
1,567
|
1,565
|
| LongTermInvestments |
Non-current investments
|
34,909
|
24,922
|
40
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
5
|
5
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
6,034
|
6,322
|
(5)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,081
|
2,857
|
(62)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
62,691
|
31,249
|
101
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,081
|
2,857
|
(62)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
27,168
|
4,424
|
514
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
17,500
|
17,500
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,890
|
1,890
|
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
|
96,689
|
84,190
|
15
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
116,079
|
103,580
|
12
|
| TotalAssets |
Total Assets
|
143,247
|
108,004
|
33
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
143,247
|
108,004
|
33
|