| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
13,689
|
48,164
|
(72)
| CommercialPayments |
Commercial payments
|
218,167
|
117,856
|
85
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
16,690
|
14,812
|
13
|
| TradeReceivables |
Trade receivables
|
114,121
|
49,965
|
128
| CurrentTaxLiabilities |
Current tax liabilities
|
2,583
|
2,087
|
24
|
| NonTradeReceivables |
Non-trade receivables
|
2,336
|
1,486
|
57
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
288,039
|
224,543
|
28
| 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
|
24,529
|
15,979
|
54
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
442,714
|
340,137
|
30
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
237,440
|
134,755
|
76
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
596
|
85
|
601
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
422
|
422
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
93,410
|
93,410
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
9
|
9
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
10,132
|
7,225
|
40
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,987
|
4,038
|
(1)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
97,397
|
97,448
|
0
|
| TotalNonCurrentAssets |
|
11,159
|
7,741
|
44
| TotalLiabilities |
Total Liabilities
|
334,837
|
232,203
|
44
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
55,000
|
55,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,500
|
5,500
|
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
|
58,536
|
55,175
|
6
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
119,036
|
115,675
|
3
|
| TotalAssets |
Total Assets
|
453,873
|
347,878
|
30
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
453,873
|
347,878
|
30
|