| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
26,179
|
5,762
|
354
| CommercialPayments |
Commercial payments
|
180,995
|
146,178
|
24
|
| ShortTermInvestments |
Trade and other current receivables
|
2,880
|
12,980
|
(78)
| NonCommercialPayments |
Non-commercial payments
|
78,338
|
69,856
|
12
|
| TradeReceivables |
Trade receivables
|
338,647
|
233,984
|
45
| CurrentTaxLiabilities |
Current tax liabilities
|
17,094
|
14,098
|
21
|
| NonTradeReceivables |
Non-trade receivables
|
6,750
|
7,501
|
(10)
| DividendsPayable |
Dividend payables
|
25,184
|
1,655
|
1,422
|
| Inventories |
Current prepayments
|
221,177
|
140,812
|
57
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
227,334
|
136,476
|
67
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
59,016
|
36,790
|
60
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
599
|
446
|
34
|
| TotalCurrentAssets |
Non-current assets
|
654,649
|
437,829
|
50
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
529,544
|
368,709
|
44
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,117
|
280
|
299
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,538
|
1,538
|
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
|
1,881
|
2,349
|
(20)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
15,794
|
20,507
|
(23)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
100,016
|
100,234
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
15,794
|
20,507
|
(23)
|
| TotalNonCurrentAssets |
|
104,552
|
104,401
|
0
| TotalLiabilities |
Total Liabilities
|
545,338
|
389,216
|
40
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100,000
|
100,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10,000
|
9,911
|
1
|
|
|
|
|
| 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
|
103,863
|
43,103
|
141
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
213,863
|
153,014
|
40
|
| TotalAssets |
Total Assets
|
759,201
|
542,230
|
40
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
759,201
|
542,230
|
40
|