| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,770
|
5,380
|
(11)
| CommercialPayments |
Commercial payments
|
175,963
|
155,066
|
13
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
44,260
|
27,825
|
59
|
| TradeReceivables |
Trade receivables
|
76,806
|
94,765
|
(19)
| CurrentTaxLiabilities |
Current tax liabilities
|
4,469
|
5,030
|
(11)
|
| NonTradeReceivables |
Non-trade receivables
|
4,405
|
3,215
|
37
| DividendsPayable |
Dividend payables
|
83,000
|
50,000
|
66
|
| Inventories |
Current prepayments
|
528,629
|
511,052
|
3
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
2,217
|
215,441
|
(99)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,240
|
4,308
|
(48)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
11,559
|
73,759
|
(84)
|
| TotalCurrentAssets |
Non-current assets
|
616,850
|
618,720
|
0
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
321,468
|
527,121
|
(39)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
29,391
|
28,814
|
2
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
953
|
624
|
53
| LoanPayable |
Non-current financial liabilities at amortised cost
|
214,757
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,943
|
2,955
|
0
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
36,328
|
36,959
|
(2)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
217,700
|
2,955
|
7,267
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
539,168
|
530,076
|
2
|
| TotalNonCurrentAssets |
|
66,672
|
66,397
|
0
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10,625
|
10,625
|
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
|
33,729
|
44,416
|
(24)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
144,354
|
155,041
|
(7)
|
| TotalAssets |
Total Assets
|
683,522
|
685,117
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
683,522
|
685,117
|
0
|