| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
56,720
|
21,197
|
168
| CommercialPayments |
Commercial payments
|
8,350
|
2,137
|
291
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
33,078
|
55,166
|
(40)
|
| TradeReceivables |
Trade receivables
|
101,405
|
131,945
|
(23)
| CurrentTaxLiabilities |
Current tax liabilities
|
11,211
|
18,644
|
(40)
|
| NonTradeReceivables |
Non-trade receivables
|
2,981
|
2,693
|
11
| DividendsPayable |
Dividend payables
|
80,001
|
0
|
--
|
| Inventories |
Current prepayments
|
98,378
|
86,974
|
13
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
73,599
|
76,417
|
(4)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
45,330
|
38,801
|
17
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
304,814
|
281,610
|
8
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
206,239
|
152,364
|
35
|
| 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
|
2,983
|
2,983
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
98,569
|
106,464
|
(7)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
101,552
|
109,447
|
(7)
| TotalLiabilities |
Total Liabilities
|
206,239
|
152,364
|
35
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,043
|
100,043
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
9,266
|
7,192
|
29
|
|
|
|
|
| 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
|
90,818
|
131,458
|
(31)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
200,127
|
238,693
|
(16)
|
| TotalAssets |
Total Assets
|
406,366
|
391,057
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
406,366
|
391,057
|
4
|