| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,322
|
11,325
|
(79)
| CommercialPayments |
Commercial payments
|
7,571
|
6,871
|
10
|
| ShortTermInvestments |
Trade and other current receivables
|
1,544
|
1,544
|
0
| NonCommercialPayments |
Non-commercial payments
|
42,229
|
33,584
|
26
|
| TradeReceivables |
Trade receivables
|
91,318
|
72,224
|
26
| CurrentTaxLiabilities |
Current tax liabilities
|
2,718
|
3,144
|
(14)
|
| NonTradeReceivables |
Non-trade receivables
|
10,706
|
8,053
|
33
| DividendsPayable |
Dividend payables
|
29,048
|
21,052
|
38
|
| Inventories |
Current prepayments
|
14,460
|
12,385
|
17
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
8,025
|
10,000
|
(20)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,949
|
2,948
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
4,346
|
4,783
|
(9)
|
| TotalCurrentAssets |
Non-current assets
|
123,299
|
108,479
|
14
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
93,937
|
79,434
|
18
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
661
|
643
|
3
| 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
|
1,068
|
1,068
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
38,008
|
39,455
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
7,931
|
8,652
|
(8)
|
| OtherAssets |
Total Non-current assets
|
400
|
200
|
100
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,931
|
8,652
|
(8)
|
| TotalNonCurrentAssets |
|
40,137
|
41,366
|
(3)
| TotalLiabilities |
Total Liabilities
|
101,868
|
88,086
|
16
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
50,000
|
50,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,441
|
4,050
|
10
|
|
|
|
|
| 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
|
7,127
|
7,709
|
(8)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
61,568
|
61,759
|
0
|
| TotalAssets |
Total Assets
|
163,436
|
149,845
|
9
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
163,436
|
149,845
|
9
|