| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
18,101
|
1,760
|
928
| CommercialPayments |
Commercial payments
|
3
|
102
|
(97)
|
| ShortTermInvestments |
Current investments
|
30,804
|
45,659
|
(33)
| NonCommercialPayments |
Non-commercial payments
|
200,368
|
77,507
|
159
|
| TradeReceivables |
Trade receivables
|
83,606
|
75,401
|
11
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
2,592
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
179,215
|
2,722
|
6,484
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Prepayments |
Current prepayments
|
0
|
2
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,609
|
2,609
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
314,335
|
128,153
|
145
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
200,371
|
80,201
|
150
|
| LongTermInvestments |
Non-current investments
|
70
|
24,903
|
(100)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
2,304
|
2,517
|
(8)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
63
|
43
|
47
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,374
|
27,420
|
(91)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
63
|
43
|
47
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
200,434
|
80,244
|
150
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
50,000
|
100
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,174
|
2,627
|
21
|
|
|
|
|
| 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
|
13,101
|
22,702
|
(42)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
116,275
|
75,329
|
54
|
| TotalAssets |
Total Assets
|
316,709
|
155,573
|
104
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
316,709
|
155,573
|
104
|