| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,842
|
3,616
|
(21)
| CommercialPayments |
Commercial payments
|
1,612
|
3,486
|
(54)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
14,784
|
33,919
|
(56)
|
| TradeReceivables |
Trade receivables
|
26,180
|
39,833
|
(34)
| CurrentTaxLiabilities |
Current tax liabilities
|
2,117
|
1,895
|
12
|
| NonTradeReceivables |
Non-trade receivables
|
674
|
245
|
175
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
166,231
|
177,552
|
(6)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
6,921
|
7,950
|
(13)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
516
|
1,523
|
(66)
| Provisions |
Provisions
|
32
|
2,000
|
(98)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,328
|
6,338
|
(79)
|
| TotalCurrentAssets |
Non-current assets
|
196,443
|
222,769
|
(12)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
26,794
|
55,588
|
(52)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| 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
|
58
|
58
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
534
|
788
|
(32)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
3
|
3
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
595
|
849
|
(30)
| TotalLiabilities |
Total Liabilities
|
26,794
|
55,588
|
(52)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
150,000
|
150,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,206
|
1,206
|
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
|
19,038
|
16,824
|
13
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
170,244
|
168,030
|
1
|
| TotalAssets |
Total Assets
|
197,038
|
223,618
|
(12)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
197,038
|
223,618
|
(12)
|