| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
670
|
9,679
|
(93)
| CommercialPayments |
Commercial payments
|
0
|
1,613
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
3,998
|
11,498
|
(65)
| NonCommercialPayments |
Non-commercial payments
|
3,399
|
5,549
|
(39)
|
| TradeReceivables |
Trade receivables
|
33,796
|
8,393
|
303
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
2,380
|
5,436
|
(56)
| DividendsPayable |
Dividend payables
|
25,000
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
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
|
787
|
1,330
|
(41)
| Provisions |
Provisions
|
1,097
|
1,952
|
(44)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
118
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
41,631
|
36,336
|
15
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
29,614
|
9,114
|
225
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
845
|
865
|
(2)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
4,133
|
5,126
|
(19)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,970
|
4,996
|
19
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,970
|
4,996
|
19
|
| TotalNonCurrentAssets |
|
4,978
|
5,991
|
(17)
| TotalLiabilities |
Total Liabilities
|
35,584
|
14,110
|
152
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000
|
1,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
100
|
100
|
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
|
9,925
|
27,117
|
(63)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
11,025
|
28,217
|
(61)
|
| TotalAssets |
Total Assets
|
46,609
|
42,327
|
10
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
46,609
|
42,327
|
10
|