| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
36,486
|
7,056
|
417
| CommercialPayments |
Commercial payments
|
42,382
|
45,813
|
(7)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
75,107
|
85,326
|
(12)
| CurrentTaxLiabilities |
Current tax liabilities
|
2,043
|
4,614
|
(56)
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
94,941
|
66,654
|
42
|
| Inventories |
Current prepayments
|
456,592
|
433,575
|
5
| 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
|
1,583
|
50,554
|
(97)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
65,650
|
65,650
|
0
|
| TotalCurrentAssets |
Non-current assets
|
569,768
|
576,511
|
(1)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
205,016
|
182,731
|
12
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
13,500
|
13,500
|
0
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
900
|
900
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
119,145
|
119,145
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
640
|
196
|
227
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
824
|
645
|
28
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,497
|
2,261
|
10
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
119,969
|
119,790
|
0
|
| OtherAssets |
Total Non-current assets
|
34,691
|
34,460
|
1
| TotalLiabilities |
Total Liabilities
|
324,985
|
302,521
|
7
|
| TotalNonCurrentAssets |
|
52,228
|
51,317
|
2
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200,000
|
200,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
79,393
|
79,393
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
8,811
|
8,720
|
1
|
|
|
|
|
| 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
|
8,807
|
37,194
|
(76)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
297,011
|
325,307
|
(9)
|
| TotalAssets |
Total Assets
|
621,996
|
627,828
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
621,996
|
627,828
|
(1)
|