| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
12,254
|
7,662
|
60
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
496,194
|
360,032
|
38
|
| TradeReceivables |
Trade receivables
|
0
|
23
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
217,315
|
162,170
|
34
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
11,323
|
9,226
|
23
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
83
|
17
|
388
| Provisions |
Provisions
|
2,379
|
392
|
507
|
| NonCurrentAssetsForSale |
Total Current assets
|
70,317
|
70,317
|
0
| DeferredRevenue |
Deferred income
|
37,731
|
37,731
|
0
|
| TotalCurrentAssets |
Non-current assets
|
299,969
|
240,189
|
25
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
18,998
|
18,998
|
0
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
566,625
|
426,379
|
33
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
300
|
300
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
23,426
|
34,749
|
(33)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
127
|
158
|
(20)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,050
|
740
|
177
| AllowanceForPostRetirement |
Provisions for employee benefits
|
7,210
|
11,111
|
(35)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
30,636
|
45,860
|
(33)
|
| TotalNonCurrentAssets |
|
2,477
|
1,198
|
107
| TotalLiabilities |
Total Liabilities
|
597,261
|
472,239
|
26
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1
|
1
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(294,816)
|
(230,853)
|
28
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(294,815)
|
(230,852)
|
28
|
| TotalAssets |
Total Assets
|
302,446
|
241,387
|
25
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
302,446
|
241,387
|
25
|