| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
34,023
|
29,379
|
16
| CommercialPayments |
Commercial payments
|
132,325
|
75,407
|
75
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
153,053
|
132,793
|
15
| CurrentTaxLiabilities |
Current tax liabilities
|
1,901
|
9,580
|
(80)
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
51,524
|
37,944
|
36
|
| Inventories |
Current prepayments
|
6,762
|
1,329
|
409
| 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
|
6,126
|
3,467
|
77
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,073
|
3,145
|
(66)
|
| TotalCurrentAssets |
Non-current assets
|
199,964
|
166,968
|
20
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
186,823
|
126,076
|
48
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
2,007
|
1,945
|
3
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
6,683
|
6,683
|
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
|
34,745
|
18,884
|
84
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
5,503
|
7,278
|
(24)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,345
|
302
|
345
|
| OtherAssets |
Total Non-current assets
|
12,938
|
12,938
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,345
|
302
|
345
|
| TotalNonCurrentAssets |
|
61,876
|
47,728
|
30
| TotalLiabilities |
Total Liabilities
|
188,168
|
126,378
|
49
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
51,000
|
51,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,100
|
5,100
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
15
|
15
|
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
|
17,557
|
32,203
|
(45)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
73,672
|
88,318
|
(17)
|
| TotalAssets |
Total Assets
|
261,840
|
214,696
|
22
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
261,840
|
214,696
|
22
|