| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
46,302
|
73,857
|
(37)
| CommercialPayments |
Commercial payments
|
8,973
|
3,816
|
135
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
4,938
|
6,571
|
(25)
|
| TradeReceivables |
Trade receivables
|
8,993
|
492
|
1,728
| CurrentTaxLiabilities |
Current tax liabilities
|
10,204
|
4,973
|
105
|
| NonTradeReceivables |
Non-trade receivables
|
45,474
|
766
|
5,837
| DividendsPayable |
Dividend payables
|
10,168
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
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
|
21
|
31
|
(32)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
100,790
|
75,146
|
34
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
34,283
|
15,360
|
123
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
278
|
304
|
(9)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,466
|
1,478
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
189
|
200
|
(6)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
189
|
200
|
(6)
|
| TotalNonCurrentAssets |
|
1,744
|
1,782
|
(2)
| TotalLiabilities |
Total Liabilities
|
34,472
|
15,560
|
122
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
40,000
|
40,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,874
|
1,031
|
82
|
|
|
|
|
| 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
|
26,188
|
20,337
|
29
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
68,062
|
61,368
|
11
|
| TotalAssets |
Total Assets
|
102,534
|
76,928
|
33
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
102,534
|
76,928
|
33
|