| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,553
|
5,548
|
(72)
| CommercialPayments |
Commercial payments
|
71,838
|
215,021
|
(67)
|
| ShortTermInvestments |
Trade and other current receivables
|
554
|
522
|
6
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
659
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
118,750
|
72,375
|
64
| DividendsPayable |
Dividend payables
|
48
|
40
|
20
|
| Inventories |
Current prepayments
|
18,295
|
51,327
|
(64)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
14,638
|
16,873
|
(13)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
330
|
1,559
|
(79)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
139,482
|
131,331
|
6
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
86,524
|
232,593
|
(63)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
70,115
|
70,115
|
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
|
6,025
|
6,131
|
(2)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
46,282
|
74,285
|
(38)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,826
|
3,754
|
29
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,826
|
3,754
|
29
|
| TotalNonCurrentAssets |
|
122,422
|
150,531
|
(19)
| TotalLiabilities |
Total Liabilities
|
91,350
|
236,347
|
(61)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
41,000
|
41,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,100
|
2,489
|
65
|
|
|
|
|
| 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
|
125,454
|
2,026
|
6,092
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
170,554
|
45,515
|
275
|
| TotalAssets |
Total Assets
|
261,904
|
281,862
|
(7)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
261,904
|
281,862
|
(7)
|