| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
467
|
453
|
3
| CommercialPayments |
Commercial payments
|
24,565
|
9,702
|
153
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
37,067
|
12,496
|
197
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
189
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
11,182
|
12,022
|
(7)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
9,763
|
3,931
|
148
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
942
|
6,409
|
(85)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
49,658
|
31,380
|
58
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
34,328
|
13,822
|
148
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
32
|
32
|
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
|
1,104
|
1,066
|
4
| LoanPayable |
Non-current financial liabilities at amortised cost
|
4,882
|
10,096
|
(52)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
51,807
|
53,638
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,882
|
10,096
|
(52)
|
| TotalNonCurrentAssets |
|
52,943
|
54,736
|
(3)
| TotalLiabilities |
Total Liabilities
|
39,210
|
23,918
|
64
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
65,000
|
65,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
259
|
259
|
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
|
(1,868)
|
(3,061)
|
(39)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
63,391
|
62,198
|
2
|
| TotalAssets |
Total Assets
|
102,601
|
86,116
|
19
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
102,601
|
86,116
|
19
|