| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,875
|
8,500
|
(19)
| CommercialPayments |
Commercial payments
|
101,026
|
6,952
|
1,353
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
0
|
98,701
|
--
|
| TradeReceivables |
Trade receivables
|
89,482
|
94,451
|
(5)
| CurrentTaxLiabilities |
Current tax liabilities
|
9,780
|
9,780
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
95,070
|
77,716
|
22
| DividendsPayable |
Dividend payables
|
3,609
|
1,543
|
134
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
5,074
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
8,542
|
4,475
|
91
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
6,280
|
4,495
|
40
|
| TotalCurrentAssets |
Non-current assets
|
199,969
|
185,142
|
8
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
125,769
|
121,471
|
4
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,870
|
3,558
|
(47)
| 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
|
4
|
4
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
10,794
|
9,227
|
17
| AllowanceForPostRetirement |
Provisions for employee benefits
|
8,099
|
7,704
|
5
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
8,099
|
7,704
|
5
|
| TotalNonCurrentAssets |
|
12,668
|
12,789
|
(1)
| TotalLiabilities |
Total Liabilities
|
133,868
|
129,175
|
4
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
7,000
|
7,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
700
|
700
|
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
|
71,069
|
61,056
|
16
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
78,769
|
68,756
|
15
|
| TotalAssets |
Total Assets
|
212,637
|
197,931
|
7
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
212,637
|
197,931
|
7
|