| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
23,556
|
2,978
|
691
| CommercialPayments |
Commercial payments
|
46,815
|
98,424
|
(52)
|
| ShortTermInvestments |
Trade and other current receivables
|
7,024
|
5,670
|
24
| NonCommercialPayments |
Non-commercial payments
|
30,424
|
17,923
|
70
|
| TradeReceivables |
Trade receivables
|
71,724
|
101,915
|
(30)
| CurrentTaxLiabilities |
Current tax liabilities
|
6,110
|
4,191
|
46
|
| NonTradeReceivables |
Non-trade receivables
|
22,170
|
27,100
|
(18)
| DividendsPayable |
Dividend payables
|
4,536
|
23,296
|
(81)
|
| Inventories |
Current prepayments
|
43,697
|
53,792
|
(19)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
76,220
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
116,821
|
13,535
|
763
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
44,000
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
284,992
|
204,990
|
39
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
208,105
|
143,834
|
45
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,747
|
1,747
|
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
|
793
|
569
|
39
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
23,563
|
24,218
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
9,415
|
7,320
|
29
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
9,415
|
7,320
|
29
|
| TotalNonCurrentAssets |
|
26,103
|
26,534
|
(2)
| TotalLiabilities |
Total Liabilities
|
217,520
|
151,154
|
44
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
61,344
|
61,344
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,551
|
2,698
|
32
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
4
|
4
|
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
|
28,676
|
16,324
|
76
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
93,575
|
80,370
|
16
|
| TotalAssets |
Total Assets
|
311,095
|
231,524
|
34
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
311,095
|
231,524
|
34
|