| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
3,927
|
4,957
|
(21)
| CommercialPayments |
Commercial payments
|
10,592
|
17,552
|
(40)
|
| ShortTermInvestments |
Trade and other current receivables
|
29,000
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
26,963
|
40,561
|
(34)
|
| TradeReceivables |
Trade receivables
|
0
|
241
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
28,827
|
24,678
|
17
|
| NonTradeReceivables |
Non-trade receivables
|
5,934
|
1,697
|
250
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
66,996
|
70,334
|
(5)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
28,402
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,677
|
4,572
|
(63)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
6,607
|
13,793
|
(52)
|
| TotalCurrentAssets |
Non-current assets
|
107,534
|
81,801
|
31
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
101,391
|
96,584
|
5
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
106
|
106
|
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
|
7,115
|
7,049
|
1
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
160,244
|
141,229
|
13
| AllowanceForPostRetirement |
Provisions for employee benefits
|
7,314
|
5,992
|
22
|
| OtherAssets |
Total Non-current assets
|
1,159
|
1,875
|
(38)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,314
|
5,992
|
22
|
| TotalNonCurrentAssets |
|
168,624
|
150,259
|
12
| TotalLiabilities |
Total Liabilities
|
108,705
|
102,576
|
6
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
57,000
|
57,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,700
|
5,700
|
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
|
104,753
|
66,784
|
57
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
167,453
|
129,484
|
29
|
| TotalAssets |
Total Assets
|
276,158
|
232,060
|
19
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
276,158
|
232,060
|
19
|