| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
7,528
|
7,814
|
(4)
| CommercialPayments |
Commercial payments
|
2
|
112
|
(98)
|
| ShortTermInvestments |
Trade and other current receivables
|
15,993
|
8,758
|
83
| NonCommercialPayments |
Non-commercial payments
|
1,248
|
1,186
|
5
|
| TradeReceivables |
Trade receivables
|
12,627
|
11,165
|
13
| CurrentTaxLiabilities |
Current tax liabilities
|
6,172
|
6,154
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
372
|
333
|
12
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
17,046
|
18,846
|
(10)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
150
|
160
|
(6)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
3,435
|
89
|
3,760
| Provisions |
Provisions
|
663
|
600
|
10
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
3,681
|
1,001
|
268
|
| TotalCurrentAssets |
Non-current assets
|
57,001
|
47,005
|
21
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
11,916
|
9,213
|
29
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
38,051
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
404
|
337
|
20
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
26,754
|
27,073
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,142
|
3,995
|
4
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,142
|
42,046
|
(90)
|
| TotalNonCurrentAssets |
|
27,158
|
27,410
|
(1)
| TotalLiabilities |
Total Liabilities
|
16,058
|
51,259
|
(69)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
78,011
|
40,267
|
94
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(9,910)
|
(17,111)
|
(42)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
68,101
|
23,156
|
194
|
| TotalAssets |
Total Assets
|
84,159
|
74,415
|
13
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
84,159
|
74,415
|
13
|