| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
17,096
|
102,307
|
(83)
| CommercialPayments |
Commercial payments
|
137,453
|
137,007
|
0
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
355,805
|
309,390
|
15
|
| TradeReceivables |
Trade receivables
|
120,280
|
14,861
|
709
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
57,440
|
55,742
|
3
| DividendsPayable |
Dividend payables
|
2,023
|
2,023
|
0
|
| Inventories |
Current prepayments
|
353,362
|
303,554
|
16
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
9,471
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
42,452
|
51,122
|
(17)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
590,630
|
527,586
|
12
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
504,752
|
448,420
|
13
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
7,588
|
7,588
|
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
|
96
|
96
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
41,935
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
17,516
|
17,235
|
2
| AllowanceForPostRetirement |
Provisions for employee benefits
|
147,725
|
144,190
|
2
|
| OtherAssets |
Total Non-current assets
|
112,514
|
45,297
|
148
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
189,660
|
144,190
|
32
|
| TotalNonCurrentAssets |
|
137,714
|
70,216
|
96
| TotalLiabilities |
Total Liabilities
|
694,412
|
592,610
|
17
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
150
|
150
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
231
|
231
|
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
|
33,551
|
4,811
|
597
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
33,932
|
5,192
|
554
|
| TotalAssets |
Total Assets
|
728,344
|
597,802
|
22
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
728,344
|
597,802
|
22
|