| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
717
|
944
|
(24)
| CommercialPayments |
Commercial payments
|
52,450
|
52,267
|
0
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
9,334
|
9,848
|
(5)
|
| TradeReceivables |
Trade receivables
|
30,761
|
29,474
|
4
| CurrentTaxLiabilities |
Current tax liabilities
|
3,659
|
3,659
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
3,683
|
3,144
|
17
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
5,247
|
5,246
|
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
|
853
|
852
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
41,261
|
39,660
|
4
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
65,443
|
65,774
|
(1)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
5,000
|
5,000
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
2,248
|
2,247
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
0
|
2
|
--
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,427
|
1,652
|
(14)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,551
|
1,161
|
34
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,799
|
3,408
|
11
|
| TotalNonCurrentAssets |
|
6,427
|
6,654
|
(3)
| TotalLiabilities |
Total Liabilities
|
69,242
|
69,182
|
0
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
15,000
|
15,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10
|
10
|
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
|
(36,564)
|
(37,878)
|
(3)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(21,554)
|
(22,868)
|
(6)
|
| TotalAssets |
Total Assets
|
47,688
|
46,314
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
47,688
|
46,314
|
3
|