| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,713
|
1,145
|
50
| CommercialPayments |
Commercial payments
|
11,277
|
26,516
|
(57)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
2,424
|
2,539
|
(5)
|
| TradeReceivables |
Trade receivables
|
19,987
|
7,530
|
165
| CurrentTaxLiabilities |
Current tax liabilities
|
1,510
|
964
|
57
|
| NonTradeReceivables |
Non-trade receivables
|
411
|
56
|
634
| DividendsPayable |
Dividend payables
|
38,000
|
38,000
|
0
|
| Inventories |
Current prepayments
|
26,850
|
60,964
|
(56)
| 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
|
87
|
87
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,605
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
49,048
|
69,782
|
(30)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
54,816
|
68,019
|
(19)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
8,262
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,398
|
1,398
|
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
|
226
|
12
|
1,783
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
510
|
441
|
16
| AllowanceForPostRetirement |
Provisions for employee benefits
|
897
|
903
|
(1)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
897
|
903
|
(1)
|
| TotalNonCurrentAssets |
|
10,396
|
1,851
|
462
| TotalLiabilities |
Total Liabilities
|
55,713
|
68,922
|
(19)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,000
|
3,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
300
|
300
|
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
|
431
|
(589)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,731
|
2,711
|
38
|
| TotalAssets |
Total Assets
|
59,444
|
71,633
|
(17)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
59,444
|
71,633
|
(17)
|