| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
10,120
|
6,610
|
53
| CommercialPayments |
Commercial payments
|
0
|
5,802
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
7,000
|
3,000
|
133
| NonCommercialPayments |
Non-commercial payments
|
8,048
|
10,413
|
(23)
|
| TradeReceivables |
Trade receivables
|
4,333
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
3,936
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
8,952
|
1,249
|
617
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
2,676
|
5,578
|
(52)
| 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
|
0
|
0
|
--
| Provisions |
Provisions
|
4,872
|
1,097
|
344
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,636
|
593
|
176
|
| TotalCurrentAssets |
Non-current assets
|
33,081
|
16,437
|
101
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
18,492
|
17,905
|
3
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
2
|
2
|
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
|
496
|
496
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,834
|
5,293
|
(28)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,859
|
1,516
|
23
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,859
|
1,516
|
23
|
| TotalNonCurrentAssets |
|
4,332
|
5,791
|
(25)
| TotalLiabilities |
Total Liabilities
|
20,351
|
19,421
|
5
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,092
|
4,092
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
880
|
880
|
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
|
12,090
|
(2,165)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
17,062
|
2,807
|
508
|
| TotalAssets |
Total Assets
|
37,413
|
22,228
|
68
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
37,413
|
22,228
|
68
|