| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,067
|
4,329
|
(52)
| CommercialPayments |
Commercial payments
|
117,463
|
176,356
|
(33)
|
| ShortTermInvestments |
Trade and other current receivables
|
83
|
75
|
11
| NonCommercialPayments |
Non-commercial payments
|
8,328
|
8,977
|
(7)
|
| TradeReceivables |
Trade receivables
|
65,301
|
143,440
|
(54)
| CurrentTaxLiabilities |
Current tax liabilities
|
3,086
|
4,886
|
(37)
|
| NonTradeReceivables |
Non-trade receivables
|
17,162
|
18,201
|
(6)
| DividendsPayable |
Dividend payables
|
400
|
37
|
981
|
| Inventories |
Current prepayments
|
33,847
|
28,375
|
19
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
10,005
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,172
|
2,494
|
(53)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,096
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
119,632
|
196,914
|
(39)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
130,373
|
200,261
|
(35)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
9,742
|
9,742
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
306
|
339
|
(10)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
17,380
|
18,102
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
620
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
10,362
|
9,742
|
6
|
| TotalNonCurrentAssets |
|
17,686
|
18,441
|
(4)
| TotalLiabilities |
Total Liabilities
|
140,735
|
210,003
|
(33)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100
|
100
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10
|
10
|
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
|
(3,527)
|
5,242
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(3,417)
|
5,352
|
--
|
| TotalAssets |
Total Assets
|
137,318
|
215,355
|
(36)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
137,318
|
215,355
|
(36)
|