| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,936
|
1,077
|
80
| CommercialPayments |
Commercial payments
|
16,275
|
13,498
|
21
|
| ShortTermInvestments |
Trade and other current receivables
|
22,232
|
304
|
7,213
| NonCommercialPayments |
Non-commercial payments
|
18,001
|
11,112
|
62
|
| TradeReceivables |
Trade receivables
|
14,638
|
17,793
|
(18)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
1,430
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
24,596
|
882
|
2,689
| DividendsPayable |
Dividend payables
|
11,296
|
6,998
|
61
|
| Inventories |
Current prepayments
|
15,306
|
15,231
|
0
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
2,386
|
5,377
|
(56)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
3,312
|
214
|
1,448
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
82,020
|
35,501
|
131
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
47,958
|
38,415
|
25
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
65
|
137
|
(53)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
5,957
|
5,957
|
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
|
0
|
0
|
--
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
2,386
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
14,556
|
18,210
|
(20)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,572
|
3,157
|
13
|
| OtherAssets |
Total Non-current assets
|
1,092
|
1,368
|
(20)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,572
|
5,543
|
(36)
|
| TotalNonCurrentAssets |
|
21,670
|
25,672
|
(16)
| TotalLiabilities |
Total Liabilities
|
51,530
|
43,958
|
17
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000
|
5,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
500
|
500
|
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
|
46,660
|
11,715
|
298
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
52,160
|
17,215
|
203
|
| TotalAssets |
Total Assets
|
103,690
|
61,173
|
70
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
103,690
|
61,173
|
70
|