| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
21,706
|
26,534
|
(18)
| CommercialPayments |
Commercial payments
|
33,034
|
7,281
|
354
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
11,066
|
--
| NonCommercialPayments |
Non-commercial payments
|
38,572
|
38,158
|
1
|
| TradeReceivables |
Trade receivables
|
101,438
|
75,041
|
35
| CurrentTaxLiabilities |
Current tax liabilities
|
5,948
|
11,289
|
(47)
|
| NonTradeReceivables |
Non-trade receivables
|
3,554
|
5,090
|
(30)
| DividendsPayable |
Dividend payables
|
15,451
|
32,603
|
(53)
|
| Inventories |
Current prepayments
|
2,901
|
948
|
206
| 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
|
2,144
|
66
|
3,148
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
25,435
|
511
|
4,877
|
| TotalCurrentAssets |
Non-current assets
|
131,743
|
118,745
|
11
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
118,440
|
89,842
|
32
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
5,086
|
5,086
|
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
|
238
|
401
|
(41)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
68,440
|
71,454
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
9,185
|
6,342
|
45
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
9,185
|
6,342
|
45
|
| TotalNonCurrentAssets |
|
73,764
|
76,941
|
(4)
| TotalLiabilities |
Total Liabilities
|
127,625
|
96,184
|
33
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
29,000
|
29,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,900
|
2,900
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
21,000
|
21,000
|
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
|
24,982
|
46,602
|
(46)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
77,882
|
99,502
|
(22)
|
| TotalAssets |
Total Assets
|
205,507
|
195,686
|
5
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
205,507
|
195,686
|
5
|