| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
24,343
|
10,748
|
126
| CommercialPayments |
Commercial payments
|
856
|
1,055
|
(19)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
21,242
|
5,283
|
302
|
| TradeReceivables |
Trade receivables
|
27,361
|
32,393
|
(16)
| CurrentTaxLiabilities |
Current tax liabilities
|
2,059
|
3,974
|
(48)
|
| NonTradeReceivables |
Non-trade receivables
|
205
|
737
|
(72)
| DividendsPayable |
Dividend payables
|
6,770
|
10,832
|
(38)
|
| Inventories |
Current prepayments
|
46,184
|
48,812
|
(5)
| 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
|
41,218
|
13,608
|
203
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
3,846
|
3,393
|
13
|
| TotalCurrentAssets |
Non-current assets
|
139,311
|
106,298
|
31
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
34,773
|
24,537
|
42
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
24,000
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
1,393
|
1,393
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
13,012
|
14,637
|
(11)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
24,000
|
0
|
--
|
| TotalNonCurrentAssets |
|
14,405
|
16,030
|
(10)
| TotalLiabilities |
Total Liabilities
|
58,773
|
24,537
|
140
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
78,225
|
78,225
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,796
|
2,438
|
15
|
|
|
|
|
| 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
|
13,922
|
17,128
|
(19)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
94,943
|
97,791
|
(3)
|
| TotalAssets |
Total Assets
|
153,716
|
122,328
|
26
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
153,716
|
122,328
|
26
|