| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
45,620
|
21,256
|
115
| CommercialPayments |
Commercial payments
|
10,831
|
81,813
|
(87)
|
| ShortTermInvestments |
Trade and other current receivables
|
3,777
|
505
|
648
| NonCommercialPayments |
Non-commercial payments
|
8,782
|
9,130
|
(4)
|
| TradeReceivables |
Trade receivables
|
353,020
|
207,896
|
70
| CurrentTaxLiabilities |
Current tax liabilities
|
2,868
|
3,213
|
(11)
|
| NonTradeReceivables |
Non-trade receivables
|
11,358
|
4,197
|
171
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
305,000
|
63,500
|
380
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,050
|
1,183
|
(11)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
36,455
|
50,099
|
(27)
|
| TotalCurrentAssets |
Non-current assets
|
414,825
|
235,037
|
76
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
363,936
|
207,755
|
75
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
4,220
|
19,229
|
(78)
| 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
|
456
|
962
|
(53)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
74,222
|
78,501
|
(5)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,021
|
3,724
|
35
|
| OtherAssets |
Total Non-current assets
|
1,247
|
1,038
|
20
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,021
|
3,724
|
35
|
| TotalNonCurrentAssets |
|
80,145
|
99,730
|
(20)
| TotalLiabilities |
Total Liabilities
|
368,957
|
211,479
|
74
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,735
|
3,849
|
23
|
|
|
|
|
| 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
|
21,278
|
19,439
|
9
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
126,013
|
123,288
|
2
|
| TotalAssets |
Total Assets
|
494,970
|
334,767
|
48
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
494,970
|
334,767
|
48
|