| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
9,200
|
15,289
|
(40)
| CommercialPayments |
Commercial payments
|
19,188
|
19,417
|
(1)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
62,000
|
59,357
|
4
|
| TradeReceivables |
Trade receivables
|
381,960
|
200,558
|
90
| CurrentTaxLiabilities |
Current tax liabilities
|
153
|
3,623
|
(96)
|
| NonTradeReceivables |
Non-trade receivables
|
4,642
|
3,793
|
22
| DividendsPayable |
Dividend payables
|
42,500
|
9,000
|
372
|
| Inventories |
Current prepayments
|
95,416
|
68,442
|
39
| 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
|
10,091
|
3,422
|
195
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
54
|
--
|
| TotalCurrentAssets |
Non-current assets
|
501,309
|
291,504
|
72
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
123,841
|
91,451
|
35
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
6,783
|
3,832
|
77
| 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
|
170,943
|
144,486
|
18
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
231,636
|
185,176
|
25
| AllowanceForPostRetirement |
Provisions for employee benefits
|
22,555
|
14,699
|
53
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
22,555
|
14,699
|
53
|
| TotalNonCurrentAssets |
|
409,362
|
333,494
|
23
| TotalLiabilities |
Total Liabilities
|
146,396
|
106,150
|
38
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
300,000
|
300,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
28,876
|
16,236
|
78
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
Revaluation surplus of non-current assets held for sale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
Revaluation surplus
|
43,618
|
0
|
--
|
|
|
|
|
| ExchangeDifferencesOnTranslation |
Exchange differences on translation
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
Exchange reserve for governmental corporations' assets and liabilities
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained earnings
|
391,781
|
202,612
|
93
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
764,275
|
518,848
|
47
|
| TotalAssets |
Total Assets
|
910,671
|
624,998
|
46
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
910,671
|
624,998
|
46
|