| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,438
|
2,188
|
(34)
| CommercialPayments |
Commercial payments
|
3,365
|
6,009
|
(44)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
5,674
|
4,077
|
39
|
| TradeReceivables |
Trade receivables
|
8,523
|
3,064
|
178
| CurrentTaxLiabilities |
Current tax liabilities
|
335
|
1,419
|
(76)
|
| NonTradeReceivables |
Non-trade receivables
|
1,524
|
1,648
|
(8)
| DividendsPayable |
Dividend payables
|
1,238
|
599
|
107
|
| Inventories |
Current prepayments
|
19,219
|
21,664
|
(11)
| 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
|
739
|
551
|
34
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
31,443
|
29,115
|
8
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
10,612
|
12,104
|
(12)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| 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
|
665
|
665
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
15,935
|
17,161
|
(7)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,006
|
1,884
|
6
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,006
|
1,884
|
6
|
| TotalNonCurrentAssets |
|
16,600
|
17,826
|
(7)
| TotalLiabilities |
Total Liabilities
|
12,618
|
13,988
|
(10)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
15,100
|
15,100
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,367
|
1,211
|
13
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
568
|
568
|
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
|
18,390
|
16,074
|
14
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
35,425
|
32,953
|
8
|
| TotalAssets |
Total Assets
|
48,043
|
46,941
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
48,043
|
46,941
|
2
|