| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,214
|
3,833
|
62
| CommercialPayments |
Commercial payments
|
3,898
|
5,631
|
(31)
|
| ShortTermInvestments |
Trade and other current receivables
|
4,835
|
4,836
|
0
| NonCommercialPayments |
Non-commercial payments
|
76,395
|
95,427
|
(20)
|
| TradeReceivables |
Trade receivables
|
14,279
|
10,047
|
42
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
2,745
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
77,899
|
107,390
|
(27)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
3,157
|
5,781
|
(45)
| 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
|
9,514
|
748
|
1,172
| Provisions |
Provisions
|
364
|
305
|
19
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
3,734
|
4,320
|
(14)
|
| TotalCurrentAssets |
Non-current assets
|
115,898
|
132,635
|
(13)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
84,391
|
108,428
|
(22)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
467
|
651
|
(28)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
184,687
|
184,687
|
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
|
88
|
102
|
(14)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
813
|
514
|
58
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,404
|
947
|
48
|
| OtherAssets |
Total Non-current assets
|
1,866
|
2,866
|
(35)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,404
|
947
|
48
|
| TotalNonCurrentAssets |
|
187,921
|
188,820
|
0
| TotalLiabilities |
Total Liabilities
|
85,795
|
109,375
|
(22)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
6,826
|
6,826
|
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
|
111,198
|
105,254
|
6
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
218,024
|
212,080
|
3
|
| TotalAssets |
Total Assets
|
303,819
|
321,455
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
303,819
|
321,455
|
(5)
|