| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
11,683
|
20,329
|
(43)
| CommercialPayments |
Commercial payments
|
23,153
|
8,496
|
173
|
| ShortTermInvestments |
Trade and other current receivables
|
33,261
|
26,000
|
28
| NonCommercialPayments |
Non-commercial payments
|
66,485
|
41,077
|
62
|
| TradeReceivables |
Trade receivables
|
117,345
|
74,898
|
57
| CurrentTaxLiabilities |
Current tax liabilities
|
11,464
|
10,857
|
6
|
| NonTradeReceivables |
Non-trade receivables
|
2,058
|
1,025
|
101
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
147,694
|
116,926
|
26
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
239,633
|
184,117
|
30
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
16,150
|
3,083
|
424
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
136
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
328,191
|
242,261
|
35
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
340,871
|
244,547
|
39
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,569
|
876
|
79
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
172
|
52
|
231
| 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
|
586
|
598
|
(2)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
129,912
|
105,397
|
23
| AllowanceForPostRetirement |
Provisions for employee benefits
|
8,171
|
6,739
|
21
|
| OtherAssets |
Total Non-current assets
|
2,020
|
5,020
|
(60)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
8,171
|
6,739
|
21
|
| TotalNonCurrentAssets |
|
134,259
|
111,943
|
20
| TotalLiabilities |
Total Liabilities
|
349,042
|
251,286
|
39
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
60,000
|
60,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
6,000
|
6,000
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
2,544
|
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
|
44,864
|
36,918
|
22
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
113,408
|
102,918
|
10
|
| TotalAssets |
Total Assets
|
462,450
|
354,204
|
31
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
462,450
|
354,204
|
31
|