Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Current investments
|
3,106
|
3,941
|
(21)
| CommercialPayments |
Commercial payments
|
2,430
|
2,417
|
1
|
ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
25,143
|
34,747
|
(28)
|
TradeReceivables |
Trade receivables
|
11,113
|
7,150
|
55
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
NonTradeReceivables |
Non-trade receivables
|
1,658
|
3,212
|
(48)
| DividendsPayable |
Dividend payables
|
2,169
|
2,169
|
0
|
Inventories |
Current prepayments
|
445
|
155
|
187
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
4,080
|
8,860
|
(54)
|
Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,064
|
453
|
135
| Provisions |
Provisions
|
15,890
|
15,032
|
6
|
NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
647
|
8,000
|
(92)
|
TotalCurrentAssets |
Non-current assets
|
17,386
|
14,911
|
17
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
50,359
|
71,225
|
(29)
|
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
|
301
|
301
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
55,665
|
74,763
|
(26)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,562
|
1,325
|
18
|
OtherAssets |
Total Non-current assets
|
10,252
|
10,252
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,562
|
1,325
|
18
|
TotalNonCurrentAssets |
|
66,218
|
85,316
|
(22)
| TotalLiabilities |
Total Liabilities
|
51,921
|
72,550
|
(28)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
121,843
|
121,843
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,500
|
2,500
|
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
|
(92,660)
|
(96,666)
|
(4)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
31,683
|
27,677
|
14
|
TotalAssets |
Total Assets
|
83,604
|
100,227
|
(17)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
83,604
|
100,227
|
(17)
|