| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,842
|
524
|
252
| CommercialPayments |
Commercial payments
|
314
|
365
|
(14)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
1,979
|
--
| NonCommercialPayments |
Non-commercial payments
|
113,191
|
72,149
|
57
|
| TradeReceivables |
Trade receivables
|
922
|
3,680
|
(75)
| CurrentTaxLiabilities |
Current tax liabilities
|
1,073
|
1,073
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
1,181,756
|
1,052,960
|
12
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,118,643
|
1,022,763
|
9
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
3,065
|
1,344
|
128
| Provisions |
Provisions
|
278
|
581
|
(52)
|
| NonCurrentAssetsForSale |
Total Current assets
|
50,185
|
49,026
|
2
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,237,770
|
1,109,513
|
12
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,233,499
|
1,096,931
|
12
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
52,921
|
52,921
|
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
|
393
|
386
|
2
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
4,447
|
3,808
|
17
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
5,670
|
5,705
|
(1)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
63,431
|
62,820
|
1
| TotalLiabilities |
Total Liabilities
|
1,233,499
|
1,096,931
|
12
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,100
|
1,100
|
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
|
(33,398)
|
(25,698)
|
30
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
67,702
|
75,402
|
(10)
|
| TotalAssets |
Total Assets
|
1,301,201
|
1,172,333
|
11
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,301,201
|
1,172,333
|
11
|