| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
47,036
|
5,042
|
833
| CommercialPayments |
Commercial payments
|
371,459
|
363,283
|
2
|
| ShortTermInvestments |
Trade and other current receivables
|
11,175
|
10,697
|
4
| NonCommercialPayments |
Non-commercial payments
|
98,859
|
78,442
|
26
|
| TradeReceivables |
Trade receivables
|
3,440
|
154,464
|
(98)
| CurrentTaxLiabilities |
Current tax liabilities
|
5,347
|
5,347
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
125,940
|
85,364
|
48
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
418,737
|
253,272
|
65
| 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
|
65,048
|
10,532
|
518
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
13,241
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
671,376
|
519,371
|
29
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
488,906
|
447,072
|
9
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
8,842
|
8,842
|
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
|
10,311
|
6,379
|
62
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
191,003
|
192,471
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
28,100
|
22,478
|
25
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
28,100
|
22,478
|
25
|
| TotalNonCurrentAssets |
|
210,156
|
207,692
|
1
| TotalLiabilities |
Total Liabilities
|
517,006
|
469,550
|
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
|
8,547
|
8,547
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
15,000
|
15,000
|
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
|
140,979
|
33,966
|
315
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
364,526
|
257,513
|
42
|
| TotalAssets |
Total Assets
|
881,532
|
727,063
|
21
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
881,532
|
727,063
|
21
|