| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
2,212
|
195
|
1,034
| CommercialPayments |
Commercial payments
|
27,557
|
16,214
|
70
|
| ShortTermInvestments |
Current investments
|
90,521
|
92,321
|
(2)
| NonCommercialPayments |
Non-commercial payments
|
5,945
|
3,558
|
67
|
| TradeReceivables |
Trade receivables
|
10,000
|
4,130
|
142
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
2,300
|
2,315
|
(1)
| DividendsPayable |
Dividend payables
|
2,848
|
4,113
|
(31)
|
| Prepayments |
Current prepayments
|
692
|
63
|
998
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
105,725
|
99,024
|
7
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
12,810
|
12,810
|
0
| TotalCurrentLiabilities |
Total Current liabilities
|
36,350
|
23,885
|
52
|
| LongTermInvestments |
Non-current investments
|
33,782
|
33,782
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
22
|
22
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
13,438
|
12,904
|
4
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,635
|
1,332
|
23
|
| TotalNonCurrentAssets |
Total Non-current assets
|
60,052
|
59,518
|
1
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,635
|
1,332
|
23
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
37,985
|
25,217
|
51
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
102,000
|
102,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10,067
|
10,067
|
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
|
15,725
|
21,258
|
(26)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
127,792
|
133,325
|
(4)
|
| TotalAssets |
Total Assets
|
165,777
|
158,542
|
5
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
165,777
|
158,542
|
5
|