| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
195,896
|
29,166
|
572
| CommercialPayments |
Commercial payments
|
308
|
47
|
555
|
| ShortTermInvestments |
Trade and other current receivables
|
60,966
|
96,752
|
(37)
| NonCommercialPayments |
Non-commercial payments
|
49,237
|
46,743
|
5
|
| TradeReceivables |
Trade receivables
|
497,362
|
346,045
|
44
| CurrentTaxLiabilities |
Current tax liabilities
|
442
|
623
|
(29)
|
| NonTradeReceivables |
Non-trade receivables
|
6,655
|
10,444
|
(36)
| DividendsPayable |
Dividend payables
|
4,697
|
951
|
394
|
| Inventories |
Current prepayments
|
287,384
|
163,656
|
76
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
67,207
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
4,722
|
3,219
|
47
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
1,052,985
|
649,282
|
62
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
54,684
|
115,571
|
(53)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
3,407
|
1,486
|
129
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
6,391
|
6,391
|
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
|
3,462
|
1,547
|
124
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
380,523
|
289,248
|
32
| AllowanceForPostRetirement |
Provisions for employee benefits
|
18,048
|
14,018
|
29
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
18,048
|
14,018
|
29
|
| TotalNonCurrentAssets |
|
393,783
|
298,672
|
32
| TotalLiabilities |
Total Liabilities
|
72,732
|
129,589
|
(44)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
300,000
|
114,928
|
161
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
30,000
|
11,493
|
161
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
1,000
|
--
|
|
|
|
|
| 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
|
1,044,036
|
690,944
|
51
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,374,036
|
818,365
|
68
|
| TotalAssets |
Total Assets
|
1,446,768
|
947,954
|
53
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,446,768
|
947,954
|
53
|