| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,903
|
419
|
354
| CommercialPayments |
Commercial payments
|
61,011
|
91,467
|
(33)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
19,772
|
16,206
|
22
|
| TradeReceivables |
Trade receivables
|
63,131
|
95,334
|
(34)
| CurrentTaxLiabilities |
Current tax liabilities
|
510
|
3,927
|
(87)
|
| NonTradeReceivables |
Non-trade receivables
|
499
|
730
|
(32)
| DividendsPayable |
Dividend payables
|
31,380
|
31,500
|
0
|
| Inventories |
Current prepayments
|
14,486
|
13,142
|
10
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,145
|
369
|
210
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,136
|
940
|
21
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,992
|
3,064
|
(35)
|
| TotalCurrentAssets |
Non-current assets
|
81,155
|
110,565
|
(27)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
115,810
|
146,533
|
(21)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
400
|
--
| 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
|
227
|
97
|
134
| LoanPayable |
Non-current financial liabilities at amortised cost
|
573
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
52,956
|
59,228
|
(11)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
573
|
0
|
--
|
| TotalNonCurrentAssets |
|
53,183
|
59,725
|
(11)
| TotalLiabilities |
Total Liabilities
|
116,383
|
146,533
|
(21)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
20,000
|
20,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,000
|
2,000
|
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
|
(4,045)
|
1,757
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
17,955
|
23,757
|
(24)
|
| TotalAssets |
Total Assets
|
134,338
|
170,290
|
(21)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
134,338
|
170,290
|
(21)
|