| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
31,249
|
48,164
|
(35)
| CommercialPayments |
Commercial payments
|
273,048
|
117,856
|
132
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
11,664
|
14,812
|
(21)
|
| TradeReceivables |
Trade receivables
|
98,739
|
49,965
|
98
| CurrentTaxLiabilities |
Current tax liabilities
|
3,196
|
2,087
|
53
|
| NonTradeReceivables |
Non-trade receivables
|
2,184
|
1,486
|
47
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
344,013
|
224,543
|
53
| 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
|
16,331
|
15,979
|
2
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
492,516
|
340,137
|
45
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
287,908
|
134,755
|
114
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
351
|
85
|
313
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
422
|
422
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
93,410
|
93,410
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
9
|
9
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
14,256
|
7,225
|
97
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,105
|
4,038
|
(23)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
96,515
|
97,448
|
(1)
|
| TotalNonCurrentAssets |
|
15,038
|
7,741
|
94
| TotalLiabilities |
Total Liabilities
|
384,423
|
232,203
|
66
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
55,000
|
55,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,500
|
5,500
|
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
|
62,631
|
55,175
|
14
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
123,131
|
115,675
|
6
|
| TotalAssets |
Total Assets
|
507,554
|
347,878
|
46
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
507,554
|
347,878
|
46
|