| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
293
|
1,575
|
(81)
| CommercialPayments |
Commercial payments
|
9,593
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
24,974
|
39,530
|
(37)
| NonCommercialPayments |
Non-commercial payments
|
106,501
|
15,928
|
569
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
1,144
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
5,670
|
4,058
|
40
| DividendsPayable |
Dividend payables
|
419
|
419
|
0
|
| Inventories |
Current prepayments
|
138,325
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
32,312
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
568
|
0
|
--
| Provisions |
Provisions
|
90
|
74
|
22
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
169,830
|
45,163
|
276
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
148,915
|
17,565
|
748
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
5
|
4
|
25
| 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
|
91
|
0
|
--
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
9
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
112
|
32
|
250
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
9
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
148,924
|
17,565
|
748
|
| TotalNonCurrentAssets |
|
208
|
36
|
478
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
30,000
|
30,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,372
|
1,372
|
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
|
(10,258)
|
(3,738)
|
174
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
21,114
|
27,634
|
(24)
|
| TotalAssets |
Total Assets
|
170,038
|
45,199
|
276
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
170,038
|
45,199
|
276
|