| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,749
|
8,592
|
(80)
| CommercialPayments |
Commercial payments
|
0
|
2,842
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
520
|
27,488
|
(98)
| NonCommercialPayments |
Non-commercial payments
|
22,206
|
8,094
|
174
|
| TradeReceivables |
Trade receivables
|
113,752
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
28
|
243
|
(88)
|
| NonTradeReceivables |
Non-trade receivables
|
3,866
|
1,539
|
151
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
50,613
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,595
|
320
|
398
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
121,482
|
37,939
|
220
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
72,847
|
11,179
|
552
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
70
|
70
|
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
|
17
|
17
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
582
|
231
|
152
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
574
|
566
|
1
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
582
|
231
|
152
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
73,429
|
11,410
|
544
|
| TotalNonCurrentAssets |
|
661
|
653
|
1
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
15,000
|
5,000
|
200
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,500
|
500
|
200
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
1,375
|
1,375
|
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
|
30,839
|
20,307
|
52
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
48,714
|
27,182
|
79
|
| TotalAssets |
Total Assets
|
122,143
|
38,592
|
216
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
122,143
|
38,592
|
216
|