| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
3,992
|
86
|
4,542
| CommercialPayments |
Commercial payments
|
61,008
|
59,438
|
3
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
437
|
388
|
13
|
| TradeReceivables |
Trade receivables
|
8,016
|
4,299
|
86
| CurrentTaxLiabilities |
Current tax liabilities
|
1,888
|
2,491
|
(24)
|
| NonTradeReceivables |
Non-trade receivables
|
200
|
1,120
|
(82)
| DividendsPayable |
Dividend payables
|
22,692
|
22,675
|
0
|
| Inventories |
Current prepayments
|
457,427
|
459,395
|
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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
189
|
198
|
(5)
|
| TotalCurrentAssets |
Non-current assets
|
469,635
|
464,900
|
1
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
86,214
|
85,190
|
1
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
4,301
|
5,599
|
(23)
| 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
|
13
|
(85)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
723
|
315
|
130
| AllowanceForPostRetirement |
Provisions for employee benefits
|
420
|
508
|
(17)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
420
|
508
|
(17)
|
| TotalNonCurrentAssets |
|
5,026
|
5,927
|
(15)
| TotalLiabilities |
Total Liabilities
|
86,634
|
85,698
|
1
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
381,000
|
381,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
820
|
674
|
22
|
|
|
|
|
| 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
|
6,207
|
3,455
|
80
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
388,027
|
385,129
|
1
|
| TotalAssets |
Total Assets
|
474,661
|
470,827
|
1
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
474,661
|
470,827
|
1
|