| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,664
|
6,053
|
(56)
| CommercialPayments |
Commercial payments
|
17,147
|
8,070
|
112
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
48,544
|
23,313
|
108
|
| TradeReceivables |
Trade receivables
|
44,636
|
40,259
|
11
| CurrentTaxLiabilities |
Current tax liabilities
|
6,173
|
3,653
|
69
|
| NonTradeReceivables |
Non-trade receivables
|
524
|
337
|
55
| DividendsPayable |
Dividend payables
|
29,625
|
26,500
|
12
|
| Inventories |
Current prepayments
|
206,944
|
143,688
|
44
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
26,846
|
18,614
|
44
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
1,688
|
1,271
|
33
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
3,284
|
1,259
|
161
|
| TotalCurrentAssets |
Non-current assets
|
256,456
|
191,608
|
34
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
131,619
|
81,409
|
62
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
250
|
7
|
3,471
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
892
|
1,292
|
(31)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
374
|
465
|
(20)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
892
|
1,292
|
(31)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
132,511
|
82,701
|
60
|
| TotalNonCurrentAssets |
|
624
|
472
|
32
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,219
|
3,224
|
31
|
|
|
|
|
| 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
|
20,350
|
6,155
|
231
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
124,569
|
109,379
|
14
|
| TotalAssets |
Total Assets
|
257,080
|
192,080
|
34
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
257,080
|
192,080
|
34
|