| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,454
|
3,561
|
(31)
| CommercialPayments |
Commercial payments
|
127,227
|
99,752
|
28
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
53,171
|
28,069
|
89
|
| TradeReceivables |
Trade receivables
|
224,700
|
177,311
|
27
| CurrentTaxLiabilities |
Current tax liabilities
|
26,432
|
31,531
|
(16)
|
| NonTradeReceivables |
Non-trade receivables
|
14,555
|
11,712
|
24
| DividendsPayable |
Dividend payables
|
79,995
|
0
|
--
|
| Inventories |
Current prepayments
|
96,075
|
70,902
|
36
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
41,733
|
42,618
|
(2)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
49,731
|
18,295
|
172
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
341
|
1,008
|
(66)
|
| TotalCurrentAssets |
Non-current assets
|
387,515
|
281,781
|
38
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
328,899
|
202,978
|
62
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,128
|
660
|
71
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
105
|
105
|
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
|
1,569
|
1,569
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
60,469
|
46,118
|
31
| AllowanceForPostRetirement |
Provisions for employee benefits
|
11,284
|
8,634
|
31
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
11,284
|
8,634
|
31
|
| TotalNonCurrentAssets |
|
63,271
|
48,452
|
31
| TotalLiabilities |
Total Liabilities
|
340,183
|
211,612
|
61
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000
|
5,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
652
|
652
|
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
|
104,951
|
112,969
|
(7)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
110,603
|
118,621
|
(7)
|
| TotalAssets |
Total Assets
|
450,786
|
330,233
|
37
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
450,786
|
330,233
|
37
|