| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
42,425
|
47,054
|
(10)
| CommercialPayments |
Commercial payments
|
21,950
|
2,985
|
635
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
155,095
|
144,350
|
7
|
| TradeReceivables |
Trade receivables
|
30,576
|
44,366
|
(31)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
222,149
|
147,915
|
50
| DividendsPayable |
Dividend payables
|
1,400
|
0
|
--
|
| Inventories |
Current prepayments
|
350,917
|
296,944
|
18
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
19,671
|
56,715
|
(65)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
21,884
|
43,432
|
(50)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,131
|
1,444
|
(22)
|
| TotalCurrentAssets |
Non-current assets
|
667,951
|
579,711
|
15
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
199,247
|
205,494
|
(3)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
2,024
|
2,024
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
461,009
|
461,009
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
4,891
|
4,848
|
1
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
572,951
|
565,612
|
1
| AllowanceForPostRetirement |
Provisions for employee benefits
|
26,407
|
18,107
|
46
|
| OtherAssets |
Total Non-current assets
|
0
|
8,000
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
487,416
|
479,116
|
2
|
| TotalNonCurrentAssets |
|
579,866
|
580,484
|
0
| TotalLiabilities |
Total Liabilities
|
686,663
|
684,610
|
0
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
453,199
|
453,199
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,174
|
826
|
526
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
Revaluation surplus of non-current assets held for sale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
Revaluation surplus
|
11,042
|
11,042
|
0
|
|
|
|
|
| ExchangeDifferencesOnTranslation |
Exchange differences on translation
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
Exchange reserve for governmental corporations' assets and liabilities
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained earnings
|
91,739
|
10,518
|
772
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
561,154
|
475,585
|
18
|
| TotalAssets |
Total Assets
|
1,247,817
|
1,160,195
|
8
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,247,817
|
1,160,195
|
8
|