| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
11,064
|
3,111
|
256
| CommercialPayments |
Commercial payments
|
369,265
|
135,306
|
173
|
| ShortTermInvestments |
Trade and other current receivables
|
38,500
|
94,500
|
(59)
| NonCommercialPayments |
Non-commercial payments
|
49,499
|
18,531
|
167
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
974
|
99
|
884
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
212,590
|
12,152
|
1,649
| 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
|
13,226
|
2,151
|
515
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
276,354
|
112,013
|
147
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
418,764
|
153,837
|
172
|
| 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
|
8,282
|
2,158
|
284
| LoanPayable |
Non-current financial liabilities at amortised cost
|
460,138
|
295,138
|
56
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
642,338
|
378,658
|
70
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,522
|
345
|
631
|
| OtherAssets |
Total Non-current assets
|
3,550
|
1,950
|
82
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
462,660
|
295,483
|
57
|
| TotalNonCurrentAssets |
|
654,170
|
382,766
|
71
| TotalLiabilities |
Total Liabilities
|
881,424
|
449,320
|
96
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
57,000
|
57,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
(37,000)
|
(37,000)
|
0
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,635
|
1,423
|
15
|
|
|
|
|
| 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
|
27,465
|
24,036
|
14
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
49,100
|
45,459
|
8
|
| TotalAssets |
Total Assets
|
930,524
|
494,779
|
88
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
930,524
|
494,779
|
88
|