| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,481
|
3,927
|
(37)
| CommercialPayments |
Commercial payments
|
4,815
|
9,854
|
(51)
|
| ShortTermInvestments |
Trade and other current receivables
|
5,400
|
29,000
|
(81)
| NonCommercialPayments |
Non-commercial payments
|
30,719
|
26,700
|
15
|
| TradeReceivables |
Trade receivables
|
46,711
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
15,313
|
30,827
|
(50)
|
| NonTradeReceivables |
Non-trade receivables
|
1,721
|
5,935
|
(71)
| DividendsPayable |
Dividend payables
|
40,750
|
0
|
--
|
| Inventories |
Current prepayments
|
65,184
|
71,913
|
(9)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
20,384
|
28,402
|
(28)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
990
|
3,822
|
(74)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
16
|
6,608
|
(100)
|
| TotalCurrentAssets |
Non-current assets
|
122,487
|
114,597
|
7
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
111,997
|
102,391
|
9
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,674
|
1,159
|
44
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
106
|
106
|
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
|
7,061
|
7,115
|
(1)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
146,286
|
153,181
|
(5)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
9,748
|
7,314
|
33
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
9,748
|
7,314
|
33
|
| TotalNonCurrentAssets |
|
155,127
|
161,561
|
(4)
| TotalLiabilities |
Total Liabilities
|
121,745
|
109,705
|
11
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
57,000
|
57,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,700
|
5,700
|
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
|
93,169
|
103,753
|
(10)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
155,869
|
166,453
|
(6)
|
| TotalAssets |
Total Assets
|
277,614
|
276,158
|
1
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
277,614
|
276,158
|
1
|