| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
10,153
|
7,814
|
30
| CommercialPayments |
Commercial payments
|
13
|
112
|
(88)
|
| ShortTermInvestments |
Trade and other current receivables
|
8,758
|
8,758
|
0
| NonCommercialPayments |
Non-commercial payments
|
1,796
|
1,786
|
1
|
| TradeReceivables |
Trade receivables
|
12,803
|
11,165
|
15
| CurrentTaxLiabilities |
Current tax liabilities
|
6,142
|
6,154
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
333
|
333
|
0
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
15,910
|
18,846
|
(16)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
160
|
160
|
0
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,757
|
89
|
2,998
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
882
|
1,001
|
(12)
|
| TotalCurrentAssets |
Non-current assets
|
50,714
|
47,005
|
8
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
8,993
|
9,213
|
(2)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
37,742
|
38,051
|
(1)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
414
|
337
|
23
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
25,929
|
27,073
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,302
|
3,995
|
8
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
42,044
|
42,046
|
0
|
| TotalNonCurrentAssets |
|
26,343
|
27,410
|
(4)
| TotalLiabilities |
Total Liabilities
|
51,037
|
51,259
|
0
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
40,268
|
40,268
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(14,248)
|
(17,112)
|
(17)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
26,020
|
23,156
|
12
|
| TotalAssets |
Total Assets
|
77,057
|
74,415
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
77,057
|
74,415
|
4
|