| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
128
|
162
|
(21)
| CommercialPayments |
Commercial payments
|
15,008
|
10,181
|
47
|
| ShortTermInvestments |
Trade and other current receivables
|
230
|
500
|
(54)
| NonCommercialPayments |
Non-commercial payments
|
40,536
|
39,856
|
2
|
| TradeReceivables |
Trade receivables
|
209,279
|
202,045
|
4
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
14,618
|
14,618
|
0
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
9,026
|
9,026
|
0
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
140,664
|
133,430
|
5
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
697
|
674
|
3
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
233,978
|
227,025
|
3
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
196,208
|
183,467
|
7
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
9
|
8
|
12
| 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
|
8
|
8
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
21,297
|
22,011
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
216
|
183
|
18
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
216
|
183
|
18
|
| TotalNonCurrentAssets |
|
21,314
|
22,027
|
(3)
| TotalLiabilities |
Total Liabilities
|
196,424
|
183,650
|
7
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
70,000
|
70,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(11,132)
|
(4,598)
|
142
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
58,868
|
65,402
|
(10)
|
| TotalAssets |
Total Assets
|
255,292
|
249,052
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
255,292
|
249,052
|
3
|