| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
3,005
|
2,873
|
5
| CommercialPayments |
Commercial payments
|
4,605
|
1,706
|
170
|
| ShortTermInvestments |
Trade and other current receivables
|
16,087
|
13,850
|
16
| NonCommercialPayments |
Non-commercial payments
|
1,883
|
1,500
|
26
|
| TradeReceivables |
Trade receivables
|
28,717
|
33,529
|
(14)
| CurrentTaxLiabilities |
Current tax liabilities
|
104
|
654
|
(84)
|
| NonTradeReceivables |
Non-trade receivables
|
8,156
|
4,424
|
84
| DividendsPayable |
Dividend payables
|
205
|
182
|
13
|
| Inventories |
Current prepayments
|
13,978
|
15,044
|
(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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
69,943
|
69,720
|
0
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
6,797
|
4,042
|
68
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
8,570
|
8,570
|
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
|
11
|
10
|
10
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
15,638
|
16,573
|
(6)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
657
|
503
|
31
|
| OtherAssets |
Total Non-current assets
|
497
|
497
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
657
|
503
|
31
|
| TotalNonCurrentAssets |
|
24,716
|
25,650
|
(4)
| TotalLiabilities |
Total Liabilities
|
7,454
|
4,545
|
64
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
19
|
19
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
186
|
186
|
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
|
87,000
|
90,620
|
(4)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
87,205
|
90,825
|
(4)
|
| TotalAssets |
Total Assets
|
94,659
|
95,370
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
94,659
|
95,370
|
(1)
|