| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
95,152
|
82,477
|
15
| CommercialPayments |
Commercial payments
|
210,398
|
97,494
|
116
|
| ShortTermInvestments |
Current investments
|
136,000
|
60,000
|
127
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
916
|
916
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
78,546
|
111,050
|
(29)
| DividendsPayable |
Dividend payables
|
40,250
|
842
|
4,680
|
| Prepayments |
Current prepayments
|
820
|
1,720
|
(52)
| 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
|
310,518
|
255,247
|
22
| DeferredRevenue |
Deferred income classified as current
|
0
|
85,500
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
6,000
|
6,000
|
0
| TotalCurrentLiabilities |
Total Current liabilities
|
251,564
|
184,752
|
36
|
| LongTermInvestments |
Non-current investments
|
124,674
|
143,519
|
(13)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
46
|
52
|
(12)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
1,988
|
1,150
|
73
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,267
|
765
|
66
|
| TotalNonCurrentAssets |
Total Non-current assets
|
132,708
|
150,721
|
(12)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,267
|
765
|
66
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
252,831
|
185,517
|
36
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
50,000
|
50,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,000
|
5,000
|
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
|
135,395
|
165,451
|
(18)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
190,395
|
220,451
|
(14)
|
| TotalAssets |
Total Assets
|
443,226
|
405,968
|
9
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
443,226
|
405,968
|
9
|