| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
387
|
839
|
(54)
| CommercialPayments |
Commercial payments
|
29,331
|
26,806
|
9
|
| ShortTermInvestments |
Trade and other current receivables
|
5,648
|
40,025
|
(86)
| NonCommercialPayments |
Non-commercial payments
|
2,248
|
3,935
|
(43)
|
| TradeReceivables |
Trade receivables
|
21,749
|
28,189
|
(23)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
26,079
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
18,306
|
18,730
|
(2)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| 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
|
66,361
|
72,069
|
(8)
| Provisions |
Provisions
|
203
|
77
|
164
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
273
|
273
|
0
|
| TotalCurrentAssets |
Non-current assets
|
112,451
|
159,852
|
(30)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
32,055
|
57,170
|
(44)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
2,000
|
2,550
|
(22)
| 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
|
940
|
940
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
99,333
|
88,449
|
12
| AllowanceForPostRetirement |
Provisions for employee benefits
|
226
|
326
|
(31)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
226
|
326
|
(31)
|
| TotalNonCurrentAssets |
|
102,273
|
91,939
|
11
| TotalLiabilities |
Total Liabilities
|
32,281
|
57,496
|
(44)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200,000
|
200,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
11,255
|
11,255
|
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
|
(28,812)
|
(16,960)
|
70
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
182,443
|
194,295
|
(6)
|
| TotalAssets |
Total Assets
|
214,724
|
251,791
|
(15)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
214,724
|
251,791
|
(15)
|