| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
28,692
|
3,885
|
639
| CommercialPayments |
Commercial payments
|
23,304
|
6,004
|
288
|
| ShortTermInvestments |
Trade and other current receivables
|
84,000
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
35,548
|
33,299
|
7
|
| TradeReceivables |
Trade receivables
|
859
|
50,247
|
(98)
| CurrentTaxLiabilities |
Current tax liabilities
|
12,404
|
1,055
|
1,076
|
| NonTradeReceivables |
Non-trade receivables
|
1,822
|
1,867
|
(2)
| DividendsPayable |
Dividend payables
|
32,710
|
40,750
|
(20)
|
| Inventories |
Current prepayments
|
49,045
|
69,865
|
(30)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
29,106
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,702
|
2,212
|
22
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,777
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
167,120
|
128,076
|
30
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
106,743
|
110,214
|
(3)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,250
|
932
|
34
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
106
|
106
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
42,501
|
42,501
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
7,231
|
7,286
|
(1)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
145,140
|
148,205
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
14,902
|
12,447
|
20
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
57,403
|
54,948
|
4
|
| TotalNonCurrentAssets |
|
153,727
|
156,529
|
(2)
| TotalLiabilities |
Total Liabilities
|
164,146
|
165,162
|
(1)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
57,000
|
57,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
5,700
|
5,700
|
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
|
94,001
|
56,743
|
66
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
156,701
|
119,443
|
31
|
| TotalAssets |
Total Assets
|
320,847
|
284,605
|
13
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
320,847
|
284,605
|
13
|