Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Current investments
|
96,284
|
72,095
|
34
| CommercialPayments |
Commercial payments
|
543
|
22,737
|
(98)
|
ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
2,178
|
490
|
344
|
TradeReceivables |
Trade receivables
|
15,100
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
17,983
|
6,306
|
185
|
NonTradeReceivables |
Non-trade receivables
|
854
|
852
|
0
| DividendsPayable |
Dividend payables
|
36,100
|
0
|
--
|
Inventories |
Current prepayments
|
53,725
|
35,909
|
50
| 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
|
410
|
0
|
--
| Provisions |
Provisions
|
249
|
118
|
111
|
NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
TotalCurrentAssets |
Non-current assets
|
166,373
|
108,856
|
53
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
57,053
|
29,651
|
92
|
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
|
284
|
102
|
178
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
7,509
|
3,861
|
94
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,693
|
1,066
|
59
|
OtherAssets |
Total Non-current assets
|
0
|
1,055
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,693
|
1,066
|
59
|
TotalNonCurrentAssets |
|
7,793
|
5,018
|
55
| TotalLiabilities |
Total Liabilities
|
58,746
|
30,717
|
91
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
40,000
|
40,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,000
|
3,474
|
15
|
|
|
|
|
| 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
|
71,420
|
39,683
|
80
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
115,420
|
83,157
|
39
|
TotalAssets |
Total Assets
|
174,166
|
113,874
|
53
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
174,166
|
113,874
|
53
|