| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,023
|
665
|
54
| CommercialPayments |
Commercial payments
|
38,248
|
24,624
|
55
|
| ShortTermInvestments |
Trade and other current receivables
|
520
|
520
|
0
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
88,839
|
68,190
|
30
| CurrentTaxLiabilities |
Current tax liabilities
|
210
|
130
|
62
|
| NonTradeReceivables |
Non-trade receivables
|
57,055
|
56,089
|
2
| DividendsPayable |
Dividend payables
|
30,813
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
53,000
|
51,641
|
3
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
147,437
|
125,464
|
18
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
122,271
|
76,395
|
60
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
70
|
70
|
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
|
17
|
17
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
715
|
611
|
17
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
484
|
561
|
(14)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
715
|
611
|
17
|
| OtherAssets |
Total Non-current assets
|
8
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
122,986
|
77,006
|
60
|
| TotalNonCurrentAssets |
|
579
|
648
|
(11)
| 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
|
1,500
|
1,500
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
1,374
|
--
|
|
|
|
|
| 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
|
8,530
|
31,232
|
(73)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
25,030
|
49,106
|
(49)
|
| TotalAssets |
Total Assets
|
148,016
|
126,112
|
17
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
148,016
|
126,112
|
17
|