| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
215,206
|
143,713
|
50
| CommercialPayments |
Commercial payments
|
32,295
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
22,312
|
11,306
|
97
|
| TradeReceivables |
Trade receivables
|
8,528
|
113
|
7,447
| CurrentTaxLiabilities |
Current tax liabilities
|
20,449
|
16,855
|
21
|
| NonTradeReceivables |
Non-trade receivables
|
17,794
|
18,132
|
(2)
| DividendsPayable |
Dividend payables
|
60,000
|
0
|
--
|
| Inventories |
Current prepayments
|
214,464
|
157,112
|
37
| 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
|
160
|
251
|
(36)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
10,880
|
46
|
23,552
|
| TotalCurrentAssets |
Non-current assets
|
456,152
|
319,321
|
43
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
145,936
|
28,207
|
417
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
10,000
|
--
| 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
|
110
|
110
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
4,888
|
5,172
|
(5)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,382
|
2,753
|
23
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,382
|
2,753
|
23
|
| TotalNonCurrentAssets |
|
4,998
|
15,282
|
(67)
| TotalLiabilities |
Total Liabilities
|
149,318
|
30,960
|
382
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200,000
|
200,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
20,000
|
20,000
|
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
|
91,832
|
83,643
|
10
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
311,832
|
303,643
|
3
|
| TotalAssets |
Total Assets
|
461,150
|
334,603
|
38
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
461,150
|
334,603
|
38
|