| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,009
|
7,175
|
(16)
| CommercialPayments |
Commercial payments
|
30,990
|
21,056
|
47
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
93,096
|
77,281
|
20
|
| TradeReceivables |
Trade receivables
|
11,332
|
9,514
|
19
| CurrentTaxLiabilities |
Current tax liabilities
|
7,954
|
3,762
|
111
|
| NonTradeReceivables |
Non-trade receivables
|
1,893
|
2,437
|
(22)
| DividendsPayable |
Dividend payables
|
1,201
|
1,915
|
(37)
|
| Inventories |
Current prepayments
|
99,566
|
86,476
|
15
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
34,522
|
66,853
|
(48)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
10,875
|
7,972
|
36
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
48,040
|
53,327
|
(10)
|
| TotalCurrentAssets |
Non-current assets
|
129,675
|
113,574
|
14
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
215,803
|
224,194
|
(4)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
292
|
292
|
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
|
4,255
|
4,255
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
21,492
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
217,875
|
211,559
|
3
| AllowanceForPostRetirement |
Provisions for employee benefits
|
27,856
|
27,100
|
3
|
| OtherAssets |
Total Non-current assets
|
57
|
105
|
(46)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
49,348
|
27,100
|
82
|
| TotalNonCurrentAssets |
|
222,479
|
216,211
|
3
| TotalLiabilities |
Total Liabilities
|
265,151
|
251,294
|
6
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
70,248
|
70,248
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,777
|
3,334
|
13
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
Revaluation surplus of non-current assets held for sale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
Revaluation surplus
|
2,243
|
2,243
|
0
|
|
|
|
|
| ExchangeDifferencesOnTranslation |
Exchange differences on translation
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
Exchange reserve for governmental corporations' assets and liabilities
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained earnings
|
10,735
|
2,666
|
303
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
87,003
|
78,491
|
11
|
| TotalAssets |
Total Assets
|
352,154
|
329,785
|
7
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
352,154
|
329,785
|
7
|