| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,952
|
5,001
|
(61)
| CommercialPayments |
Commercial payments
|
1,038
|
2,780
|
(63)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
56,666
|
63,009
|
(10)
|
| TradeReceivables |
Trade receivables
|
9,225
|
7,741
|
19
| CurrentTaxLiabilities |
Current tax liabilities
|
14,904
|
25,746
|
(42)
|
| NonTradeReceivables |
Non-trade receivables
|
13,488
|
13,587
|
(1)
| DividendsPayable |
Dividend payables
|
39,041
|
18,920
|
106
|
| Inventories |
Current prepayments
|
31,355
|
53,357
|
(41)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
945
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,513
|
496
|
407
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
4,560
|
--
|
| TotalCurrentAssets |
Non-current assets
|
58,533
|
80,182
|
(27)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
111,649
|
115,960
|
(4)
|
| 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
|
17,051
|
16,528
|
3
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
438
|
187
|
134
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,286
|
1,188
|
8
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
270,442
|
255,739
|
6
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,286
|
1,188
|
8
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
112,935
|
117,148
|
(4)
|
| TotalNonCurrentAssets |
|
287,931
|
272,454
|
6
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
211,638
|
211,638
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
8,235
|
8,235
|
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
|
13,656
|
15,615
|
(13)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
233,529
|
235,488
|
(1)
|
| TotalAssets |
Total Assets
|
346,464
|
352,636
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
346,464
|
352,636
|
(2)
|