| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
65,335
|
55,476
|
18
| CommercialPayments |
Commercial payments
|
300,159
|
266,456
|
13
|
| ShortTermInvestments |
Trade and other current receivables
|
29,544
|
28,055
|
5
| NonCommercialPayments |
Non-commercial payments
|
20,939
|
14,120
|
48
|
| TradeReceivables |
Trade receivables
|
145,533
|
143,028
|
2
| CurrentTaxLiabilities |
Current tax liabilities
|
461
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
25,816
|
23,419
|
10
| DividendsPayable |
Dividend payables
|
7,000
|
38,000
|
(82)
|
| Inventories |
Current prepayments
|
49,207
|
51,904
|
(5)
| 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
|
5,105
|
3,606
|
42
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
22
|
104
|
(79)
|
| TotalCurrentAssets |
Non-current assets
|
320,540
|
305,488
|
5
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
328,581
|
318,680
|
3
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
211
|
447
|
(53)
| 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
|
234
|
275
|
(15)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
34,483
|
37,206
|
(7)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,995
|
5,258
|
14
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,995
|
5,258
|
14
|
| TotalNonCurrentAssets |
|
34,928
|
37,928
|
(8)
| TotalLiabilities |
Total Liabilities
|
334,576
|
323,938
|
3
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,500
|
10,500
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,050
|
1,050
|
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
|
9,342
|
7,928
|
18
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
20,892
|
19,478
|
7
|
| TotalAssets |
Total Assets
|
355,468
|
343,416
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
355,468
|
343,416
|
4
|