Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Current investments
|
16,122
|
72,829
|
(78)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
44,731
|
94,273
|
(53)
|
TradeReceivables |
Trade receivables
|
171
|
78
|
119
| CurrentTaxLiabilities |
Current tax liabilities
|
838
|
1,592
|
(47)
|
NonTradeReceivables |
Non-trade receivables
|
13,325
|
8,737
|
53
| DividendsPayable |
Dividend payables
|
0
|
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
|
1,488
|
1,740
|
(14)
| Provisions |
Provisions
|
0
|
0
|
--
|
NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
TotalCurrentAssets |
Non-current assets
|
31,106
|
83,384
|
(63)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
45,569
|
95,865
|
(52)
|
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
|
307
|
376
|
(18)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
5,383
|
1,230
|
338
| AllowanceForPostRetirement |
Provisions for employee benefits
|
919
|
555
|
66
|
OtherAssets |
Total Non-current assets
|
3,272
|
3,401
|
(4)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
919
|
555
|
66
|
TotalNonCurrentAssets |
|
8,962
|
5,007
|
79
| TotalLiabilities |
Total Liabilities
|
46,488
|
96,420
|
(52)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000
|
1,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
100
|
100
|
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
|
(7,520)
|
(9,129)
|
(18)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(6,420)
|
(8,029)
|
(20)
|
TotalAssets |
Total Assets
|
40,068
|
88,391
|
(55)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
40,068
|
88,391
|
(55)
|