| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
16,424
|
32,808
|
(50)
| CommercialPayments |
Commercial payments
|
608
|
99
|
514
|
| ShortTermInvestments |
Trade and other current receivables
|
539
|
1,364
|
(60)
| NonCommercialPayments |
Non-commercial payments
|
120,448
|
60,685
|
98
|
| TradeReceivables |
Trade receivables
|
146,868
|
59,609
|
146
| CurrentTaxLiabilities |
Current tax liabilities
|
4,276
|
3,261
|
31
|
| NonTradeReceivables |
Non-trade receivables
|
69,703
|
66,251
|
5
| DividendsPayable |
Dividend payables
|
32,932
|
29,437
|
12
|
| 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
|
11,752
|
10,994
|
7
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
245,286
|
171,026
|
43
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
158,264
|
93,482
|
69
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
8
|
8
|
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
|
204
|
250
|
(18)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,805
|
4,076
|
(7)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
18,477
|
14,812
|
25
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
18,477
|
14,812
|
25
|
| TotalNonCurrentAssets |
|
4,017
|
4,334
|
(7)
| TotalLiabilities |
Total Liabilities
|
176,741
|
108,294
|
63
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,800
|
10,800
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
21,600
|
21,600
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,080
|
1,080
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
2,000
|
2,000
|
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
|
37,082
|
31,586
|
17
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
72,562
|
67,066
|
8
|
| TotalAssets |
Total Assets
|
249,303
|
175,360
|
42
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
249,303
|
175,360
|
42
|