| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,524
|
4,268
|
6
| CommercialPayments |
Commercial payments
|
15,896
|
14,482
|
10
|
| ShortTermInvestments |
Trade and other current receivables
|
24,100
|
5,000
|
382
| NonCommercialPayments |
Non-commercial payments
|
15,108
|
7,515
|
101
|
| TradeReceivables |
Trade receivables
|
22,781
|
19,155
|
19
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
4,922
|
1,331
|
270
| DividendsPayable |
Dividend payables
|
96
|
0
|
--
|
| Inventories |
Current prepayments
|
18,121
|
21,854
|
(17)
| 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
|
1,837
|
872
|
111
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,376
|
6,731
|
(65)
|
| TotalCurrentAssets |
Non-current assets
|
76,285
|
52,480
|
45
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
33,476
|
28,728
|
17
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,142
|
1,142
|
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
|
275
|
278
|
(1)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
17,060
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
7,633
|
8,296
|
(8)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,118
|
1,718
|
23
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
19,178
|
1,718
|
1,016
|
| TotalNonCurrentAssets |
|
9,050
|
9,716
|
(7)
| TotalLiabilities |
Total Liabilities
|
52,654
|
30,446
|
73
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
29,965
|
29,965
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
329
|
278
|
18
|
|
|
|
|
| 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
|
2,387
|
1,507
|
58
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
32,681
|
31,750
|
3
|
| TotalAssets |
Total Assets
|
85,335
|
62,196
|
37
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
85,335
|
62,196
|
37
|