| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
5,500
|
4,950
|
11
| CommercialPayments |
Commercial payments
|
10,937
|
9,683
|
13
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
7,492
|
8,825
|
(15)
|
| TradeReceivables |
Trade receivables
|
12,594
|
16,682
|
(25)
| CurrentTaxLiabilities |
Current tax liabilities
|
53
|
593
|
(91)
|
| NonTradeReceivables |
Non-trade receivables
|
1,175
|
856
|
37
| DividendsPayable |
Dividend payables
|
627
|
852
|
(26)
|
| Inventories |
Current prepayments
|
35,768
|
35,747
|
0
| 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
|
2,763
|
2,028
|
36
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
3,200
|
2,663
|
20
|
| TotalCurrentAssets |
Non-current assets
|
57,800
|
60,263
|
(4)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
22,309
|
22,616
|
(1)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
15,274
|
15,015
|
2
| 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
|
620
|
571
|
9
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
6,309
|
7,319
|
(14)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
13,005
|
10,747
|
21
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
13,005
|
10,747
|
21
|
| TotalNonCurrentAssets |
|
22,203
|
22,905
|
(3)
| TotalLiabilities |
Total Liabilities
|
35,314
|
33,363
|
6
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
35,000
|
35,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,500
|
3,500
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
349
|
349
|
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
|
5,840
|
10,956
|
(47)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
44,689
|
49,805
|
(10)
|
| TotalAssets |
Total Assets
|
80,003
|
83,168
|
(4)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
80,003
|
83,168
|
(4)
|