| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,576
|
22,420
|
(89)
| CommercialPayments |
Commercial payments
|
16,440
|
36,219
|
(55)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
39,178
|
33,790
|
16
|
| TradeReceivables |
Trade receivables
|
28,144
|
28,332
|
(1)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
1,415
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
76,384
|
42,934
|
78
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
9,899
|
49,875
|
(80)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
51,474
|
85,118
|
(40)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,477
|
1,268
|
95
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
119,480
|
144,829
|
(18)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
107,092
|
156,542
|
(32)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
78,580
|
78,580
|
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
|
38
|
38
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
95,354
|
35,602
|
168
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,032
|
1,373
|
(25)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
95,354
|
35,602
|
168
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
202,446
|
192,144
|
5
|
| TotalNonCurrentAssets |
|
79,650
|
79,991
|
0
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
180,000
|
180,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,695
|
3,695
|
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
|
(187,011)
|
(151,019)
|
24
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(3,316)
|
32,676
|
--
|
| TotalAssets |
Total Assets
|
199,130
|
224,820
|
(11)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
199,130
|
224,820
|
(11)
|