| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
58,701
|
21,197
|
177
| CommercialPayments |
Commercial payments
|
61,795
|
572
|
10,703
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
24,636
|
56,731
|
(57)
|
| TradeReceivables |
Trade receivables
|
102,938
|
131,945
|
(22)
| CurrentTaxLiabilities |
Current tax liabilities
|
20,319
|
18,644
|
9
|
| NonTradeReceivables |
Non-trade receivables
|
2,511
|
2,693
|
(7)
| DividendsPayable |
Dividend payables
|
80,001
|
0
|
--
|
| Inventories |
Current prepayments
|
148,600
|
86,974
|
71
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
77,090
|
76,417
|
1
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
84,352
|
38,801
|
117
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
397,102
|
281,610
|
41
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
263,841
|
152,364
|
73
|
| 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
|
2,983
|
2,983
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
94,621
|
106,464
|
(11)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
0
|
--
|
| TotalNonCurrentAssets |
|
97,604
|
109,447
|
(11)
| TotalLiabilities |
Total Liabilities
|
263,841
|
152,364
|
73
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,043
|
100,043
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10,004
|
7,192
|
39
|
|
|
|
|
| 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
|
120,818
|
131,458
|
(8)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
230,865
|
238,693
|
(3)
|
| TotalAssets |
Total Assets
|
494,706
|
391,057
|
27
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
494,706
|
391,057
|
27
|