| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,093
|
5,211
|
17
| CommercialPayments |
Commercial payments
|
4,724
|
22,450
|
(79)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
11,270
|
26,452
|
(57)
|
| TradeReceivables |
Trade receivables
|
18,220
|
19,746
|
(8)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
427
|
1,859
|
(77)
| DividendsPayable |
Dividend payables
|
820
|
820
|
0
|
| Inventories |
Current prepayments
|
12,779
|
17,450
|
(27)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
32,799
|
15,307
|
114
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,246
|
1,300
|
(4)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,165
|
1,483
|
46
|
| TotalCurrentAssets |
Non-current assets
|
38,765
|
45,566
|
(15)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
51,778
|
66,512
|
(22)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
29
|
29
|
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
|
2,101
|
2,336
|
(10)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
6,079
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
143,851
|
143,926
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,079
|
0
|
--
|
| TotalNonCurrentAssets |
|
145,981
|
146,291
|
0
| TotalLiabilities |
Total Liabilities
|
57,857
|
66,512
|
(13)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
145,540
|
125,540
|
16
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
323
|
323
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
Revaluation surplus of non-current assets held for sale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
Revaluation surplus
|
17
|
17
|
0
|
|
|
|
|
| ExchangeDifferencesOnTranslation |
Exchange differences on translation
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
Exchange reserve for governmental corporations' assets and liabilities
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained earnings
|
(18,991)
|
(535)
|
3,450
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
126,889
|
125,345
|
1
|
| TotalAssets |
Total Assets
|
184,746
|
191,857
|
(4)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
184,746
|
191,857
|
(4)
|