| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
12,085
|
28,262
|
(57)
| CommercialPayments |
Commercial payments
|
207,641
|
215,090
|
(3)
|
| ShortTermInvestments |
Trade and other current receivables
|
203
|
203
|
0
| NonCommercialPayments |
Non-commercial payments
|
145,906
|
96,387
|
51
|
| TradeReceivables |
Trade receivables
|
257,530
|
221,301
|
16
| CurrentTaxLiabilities |
Current tax liabilities
|
771
|
2,277
|
(66)
|
| NonTradeReceivables |
Non-trade receivables
|
24,889
|
24,621
|
1
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
79,131
|
26,851
|
195
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
35,999
|
74,473
|
(52)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
8,722
|
6,946
|
26
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
83,172
|
17,233
|
383
|
| TotalCurrentAssets |
Non-current assets
|
382,560
|
308,184
|
24
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
473,489
|
405,460
|
17
|
| 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
|
194
|
196
|
(1)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
36,560
|
20,832
|
75
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
135,596
|
134,552
|
1
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,290
|
3,587
|
20
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
40,850
|
24,419
|
67
|
| TotalNonCurrentAssets |
|
135,790
|
134,748
|
1
| TotalLiabilities |
Total Liabilities
|
514,339
|
429,879
|
20
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
32,000
|
32,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
40,724
|
40,724
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
939
|
939
|
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
|
(69,652)
|
(60,610)
|
15
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,011
|
13,053
|
(69)
|
| TotalAssets |
Total Assets
|
518,350
|
442,932
|
17
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
518,350
|
442,932
|
17
|