| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,903
|
3,029
|
(4)
| CommercialPayments |
Commercial payments
|
199,085
|
185,217
|
7
|
| ShortTermInvestments |
Trade and other current receivables
|
110
|
110
|
0
| NonCommercialPayments |
Non-commercial payments
|
181,482
|
166,966
|
9
|
| TradeReceivables |
Trade receivables
|
97,744
|
61,721
|
58
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
268,510
|
280,917
|
(4)
| DividendsPayable |
Dividend payables
|
5,756
|
1,041
|
453
|
| Inventories |
Current prepayments
|
30
|
30
|
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
|
46,916
|
58,639
|
(20)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
9,227
|
7,737
|
19
|
| TotalCurrentAssets |
Non-current assets
|
416,213
|
404,446
|
3
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
395,550
|
360,961
|
10
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
18,330
|
16,737
|
10
| 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
|
538
|
669
|
(20)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
10,735
|
12,558
|
(15)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,902
|
807
|
136
|
| OtherAssets |
Total Non-current assets
|
2,331
|
2,329
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,902
|
807
|
136
|
| TotalNonCurrentAssets |
|
31,934
|
32,293
|
(1)
| TotalLiabilities |
Total Liabilities
|
397,452
|
361,768
|
10
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
41,000
|
41,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,100
|
4,100
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
428
|
428
|
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
|
5,167
|
29,443
|
(82)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
50,695
|
74,971
|
(32)
|
| TotalAssets |
Total Assets
|
448,147
|
436,739
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
448,147
|
436,739
|
3
|