Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Current investments
|
3,378
|
2,898
|
17
| CommercialPayments |
Commercial payments
|
163,575
|
95,915
|
71
|
ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
9,455
|
5,856
|
61
|
TradeReceivables |
Trade receivables
|
5,159
|
2,248
|
129
| CurrentTaxLiabilities |
Current tax liabilities
|
13,355
|
14,571
|
(8)
|
NonTradeReceivables |
Non-trade receivables
|
9,026
|
5,356
|
69
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
Inventories |
Current prepayments
|
140,674
|
74,706
|
88
| 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
|
1,994
|
632
|
216
| Provisions |
Provisions
|
0
|
0
|
--
|
NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
TotalCurrentAssets |
Non-current assets
|
160,231
|
85,840
|
87
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
186,385
|
116,342
|
60
|
LongTermNotesAndAccountsReceivable |
Non-current investments
|
674
|
729
|
(8)
| 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
|
1,813
|
2,038
|
(11)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
53,353
|
54,711
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
18,067
|
14,880
|
21
|
OtherAssets |
Total Non-current assets
|
15
|
15
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
18,067
|
14,880
|
21
|
TotalNonCurrentAssets |
|
55,855
|
57,493
|
(3)
| TotalLiabilities |
Total Liabilities
|
204,452
|
131,222
|
56
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000
|
5,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
500
|
500
|
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
|
6,134
|
6,611
|
(7)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
11,634
|
12,111
|
(4)
|
TotalAssets |
Total Assets
|
216,086
|
143,333
|
51
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
216,086
|
143,333
|
51
|