| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,634
|
7,681
|
(79)
| CommercialPayments |
Commercial payments
|
2,100
|
2,100
|
0
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
31,014
|
15,515
|
100
|
| TradeReceivables |
Trade receivables
|
50,170
|
40,370
|
24
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
979
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
66,147
|
123,160
|
(46)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
43,942
|
114,081
|
(61)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,205
|
2,225
|
(1)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
3,902
|
3,903
|
0
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
124,058
|
177,339
|
(30)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
77,056
|
132,675
|
(42)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,374
|
1,374
|
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
|
6
|
18
|
(67)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
402
|
3,507
|
(89)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
472
|
392
|
20
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
472
|
392
|
20
|
| TotalNonCurrentAssets |
|
1,782
|
4,899
|
(64)
| TotalLiabilities |
Total Liabilities
|
77,528
|
133,067
|
(42)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
92,000
|
56,000
|
64
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
36,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,437
|
5,437
|
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
|
(49,125)
|
(48,266)
|
2
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
48,312
|
49,171
|
(2)
|
| TotalAssets |
Total Assets
|
125,840
|
182,238
|
(31)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
125,840
|
182,238
|
(31)
|