| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
3,301
|
29,433
|
(89)
| CommercialPayments |
Commercial payments
|
1,997
|
1,786
|
12
|
| ShortTermInvestments |
Trade and other current receivables
|
20,182
|
44,182
|
(54)
| NonCommercialPayments |
Non-commercial payments
|
11,724
|
7,890
|
49
|
| TradeReceivables |
Trade receivables
|
93,320
|
70,130
|
33
| CurrentTaxLiabilities |
Current tax liabilities
|
13,448
|
13,355
|
1
|
| NonTradeReceivables |
Non-trade receivables
|
56,532
|
49,517
|
14
| DividendsPayable |
Dividend payables
|
3,056
|
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
|
80
|
484
|
(83)
| Provisions |
Provisions
|
44,305
|
47,933
|
(8)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
173,415
|
193,746
|
(10)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
74,530
|
70,964
|
5
|
| 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
|
13,864
|
84
|
16,405
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
52,784
|
1,855
|
2,745
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,073
|
3,412
|
19
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,073
|
3,412
|
19
|
| TotalNonCurrentAssets |
|
66,648
|
1,939
|
3,337
| TotalLiabilities |
Total Liabilities
|
78,603
|
74,376
|
6
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,000
|
10,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,000
|
1,000
|
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
|
150,460
|
110,309
|
36
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
161,460
|
121,309
|
33
|
| TotalAssets |
Total Assets
|
240,063
|
195,685
|
23
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
240,063
|
195,685
|
23
|