| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
43,430
|
19,189
|
126
| CommercialPayments |
Commercial payments
|
757
|
2,748
|
(72)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
14,226
|
15,478
|
(8)
|
| TradeReceivables |
Trade receivables
|
15,594
|
43,029
|
(64)
| CurrentTaxLiabilities |
Current tax liabilities
|
3,578
|
9,895
|
(64)
|
| NonTradeReceivables |
Non-trade receivables
|
9,506
|
20,846
|
(54)
| DividendsPayable |
Dividend payables
|
89,687
|
58,295
|
54
|
| Inventories |
Current prepayments
|
92,994
|
87,212
|
7
| 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
|
2,705
|
7,958
|
(66)
| Provisions |
Provisions
|
2,126
|
3,006
|
(29)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
97
|
10
|
870
|
| TotalCurrentAssets |
Non-current assets
|
164,229
|
178,234
|
(8)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
110,471
|
89,432
|
24
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
154
|
150
|
3
| 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
|
154
|
206
|
(25)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,840
|
2,803
|
1
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,124
|
2,444
|
28
|
| OtherAssets |
Total Non-current assets
|
100
|
100
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,124
|
2,444
|
28
|
| TotalNonCurrentAssets |
|
3,248
|
3,259
|
0
| TotalLiabilities |
Total Liabilities
|
113,595
|
91,876
|
24
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
31,350
|
31,350
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,135
|
3,135
|
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
|
19,397
|
55,132
|
(65)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
53,882
|
89,617
|
(40)
|
| TotalAssets |
Total Assets
|
167,477
|
181,493
|
(8)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
167,477
|
181,493
|
(8)
|