| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,033
|
7,888
|
(87)
| CommercialPayments |
Commercial payments
|
459,036
|
454,373
|
1
|
| ShortTermInvestments |
Trade and other current receivables
|
23,400
|
25,000
|
(6)
| NonCommercialPayments |
Non-commercial payments
|
1,521
|
632
|
141
|
| TradeReceivables |
Trade receivables
|
728
|
1,501
|
(51)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
729
|
488
|
49
| DividendsPayable |
Dividend payables
|
9,000
|
0
|
--
|
| Inventories |
Current prepayments
|
602,437
|
0
|
--
| 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
|
31,502
|
31,231
|
1
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
501
|
592,587
|
(100)
| DeferredRevenue |
Deferred income
|
2,620
|
3,101
|
(16)
|
| TotalCurrentAssets |
Non-current assets
|
660,330
|
658,695
|
0
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
472,177
|
458,106
|
3
|
| 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
|
110
|
161
|
(32)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
81
|
209
|
(61)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
11,466
|
10,323
|
11
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
81
|
209
|
(61)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
472,258
|
458,315
|
3
|
| TotalNonCurrentAssets |
|
11,576
|
10,484
|
10
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200,000
|
200,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,109
|
1,109
|
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
|
(1,461)
|
9,755
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
199,648
|
210,864
|
(5)
|
| TotalAssets |
Total Assets
|
671,906
|
669,179
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
671,906
|
669,179
|
0
|