| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,528
|
1,311
|
93
| CommercialPayments |
Commercial payments
|
3,879
|
937
|
314
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
21,641
|
13,351
|
62
|
| TradeReceivables |
Trade receivables
|
10,858
|
11,016
|
(1)
| CurrentTaxLiabilities |
Current tax liabilities
|
2,145
|
2,725
|
(21)
|
| NonTradeReceivables |
Non-trade receivables
|
3,351
|
2,484
|
35
| DividendsPayable |
Dividend payables
|
6,937
|
6,937
|
0
|
| Inventories |
Current prepayments
|
19,600
|
13,844
|
42
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,828
|
2,907
|
(37)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
436
|
174
|
151
| Provisions |
Provisions
|
3,600
|
3,449
|
4
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
4,411
|
1,342
|
229
|
| TotalCurrentAssets |
Non-current assets
|
36,773
|
28,829
|
28
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
44,441
|
31,648
|
40
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
3,940
|
3,940
|
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
|
573
|
574
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
5,403
|
4,776
|
13
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,243
|
2,689
|
21
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,243
|
2,689
|
21
|
| TotalNonCurrentAssets |
|
9,916
|
9,290
|
7
| TotalLiabilities |
Total Liabilities
|
47,684
|
34,337
|
39
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
11,131
|
11,131
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
944
|
944
|
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
|
(13,070)
|
(8,293)
|
58
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(995)
|
3,782
|
--
|
| TotalAssets |
Total Assets
|
46,689
|
38,119
|
22
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
46,689
|
38,119
|
22
|