| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
852
|
8,379
|
(90)
| CommercialPayments |
Commercial payments
|
6,186
|
1,060
|
484
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
15,020
|
15,530
|
(3)
|
| TradeReceivables |
Trade receivables
|
31,781
|
24,753
|
28
| CurrentTaxLiabilities |
Current tax liabilities
|
2,964
|
5,374
|
(45)
|
| NonTradeReceivables |
Non-trade receivables
|
25,869
|
20,306
|
27
| DividendsPayable |
Dividend payables
|
15,859
|
330
|
4,706
|
| Inventories |
Current prepayments
|
4,078
|
559
|
630
| 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
|
1,306
|
1,206
|
8
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
5,177
|
8,270
|
(37)
|
| TotalCurrentAssets |
Non-current assets
|
63,886
|
55,203
|
16
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
45,206
|
30,564
|
48
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
3
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
3
|
--
| 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
|
320
|
328
|
(2)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,553
|
2,399
|
6
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,094
|
2,398
|
29
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,094
|
2,398
|
29
|
| TotalNonCurrentAssets |
|
2,876
|
2,730
|
5
| TotalLiabilities |
Total Liabilities
|
48,300
|
32,962
|
47
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
7,000
|
3,505
|
100
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
3,495
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
700
|
350
|
100
|
|
|
|
|
| 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
|
10,762
|
17,621
|
(39)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
18,462
|
24,971
|
(26)
|
| TotalAssets |
Total Assets
|
66,762
|
57,933
|
15
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
66,762
|
57,933
|
15
|