| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
17,461
|
1,034
|
1,589
| CommercialPayments |
Commercial payments
|
36
|
36
|
0
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
4,512
|
--
| NonCommercialPayments |
Non-commercial payments
|
143,150
|
119,471
|
20
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
6,598
|
6,598
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
2,584
|
2,273
|
14
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
15,780
|
15,787
|
0
| 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
|
1,015
|
716
|
42
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
36,840
|
24,322
|
51
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
149,784
|
126,105
|
19
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
4
|
4
|
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
|
54
|
54
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
38,302
|
38,882
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
136
|
59
|
131
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
136
|
59
|
131
|
| TotalNonCurrentAssets |
|
38,360
|
38,940
|
(1)
| TotalLiabilities |
Total Liabilities
|
149,920
|
126,164
|
19
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
80,000
|
80,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(154,720)
|
(142,902)
|
8
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(74,720)
|
(62,902)
|
19
|
| TotalAssets |
Total Assets
|
75,200
|
63,262
|
19
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
75,200
|
63,262
|
19
|