| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
73,706
|
42,691
|
73
| CommercialPayments |
Commercial payments
|
42,468
|
42,080
|
1
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
108,022
|
102,931
|
5
|
| TradeReceivables |
Trade receivables
|
114,540
|
147,388
|
(22)
| CurrentTaxLiabilities |
Current tax liabilities
|
10,278
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
36,192
|
40,665
|
(11)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
280,795
|
228,051
|
23
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
134,906
|
183,624
|
(27)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
47,842
|
114,861
|
(58)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
649
|
122
|
432
|
| TotalCurrentAssets |
Non-current assets
|
553,075
|
573,656
|
(4)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
296,323
|
328,757
|
(10)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
614
|
6,911
|
(91)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
888
|
887
|
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
|
1,389
|
1,141
|
22
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
8,871
|
6,911
|
28
| AllowanceForPostRetirement |
Provisions for employee benefits
|
8,574
|
22,963
|
(63)
|
| OtherAssets |
Total Non-current assets
|
1,683
|
1,683
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
8,574
|
22,963
|
(63)
|
| TotalNonCurrentAssets |
|
13,445
|
17,533
|
(23)
| TotalLiabilities |
Total Liabilities
|
304,897
|
351,720
|
(13)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
220,000
|
220,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
11,887
|
11,887
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
69
|
69
|
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
|
29,667
|
7,513
|
295
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
261,623
|
239,469
|
9
|
| TotalAssets |
Total Assets
|
566,520
|
591,189
|
(4)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
566,520
|
591,189
|
(4)
|