| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,441
|
6,112
|
5
| CommercialPayments |
Commercial payments
|
5,883
|
7,006
|
(16)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
4,838
|
6,528
|
(26)
|
| TradeReceivables |
Trade receivables
|
22,502
|
20,783
|
8
| CurrentTaxLiabilities |
Current tax liabilities
|
4,307
|
6,963
|
(38)
|
| NonTradeReceivables |
Non-trade receivables
|
5,569
|
14,514
|
(62)
| DividendsPayable |
Dividend payables
|
1,190
|
1
|
118,900
|
| Inventories |
Current prepayments
|
3,290
|
4,022
|
(18)
| 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
|
362
|
901
|
(60)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
6,377
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
121
|
--
|
| TotalCurrentAssets |
Non-current assets
|
44,541
|
46,332
|
(4)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
16,218
|
20,619
|
(21)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
23,517
|
23,544
|
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
|
90
|
110
|
(18)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
20,563
|
20,936
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
8,765
|
7,764
|
13
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
8,765
|
7,764
|
13
|
| TotalNonCurrentAssets |
|
44,170
|
44,590
|
(1)
| TotalLiabilities |
Total Liabilities
|
24,983
|
28,383
|
(12)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
30,000
|
5,300
|
466
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
24,700
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
531
|
531
|
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
|
33,197
|
32,008
|
4
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
63,728
|
62,539
|
2
|
| TotalAssets |
Total Assets
|
88,711
|
90,922
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
88,711
|
90,922
|
(2)
|