| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
11,741
|
5,884
|
100
| CommercialPayments |
Commercial payments
|
76,249
|
93,128
|
(18)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
21,943
|
15,968
|
37
|
| TradeReceivables |
Trade receivables
|
94,192
|
87,176
|
8
| CurrentTaxLiabilities |
Current tax liabilities
|
70
|
7,616
|
(99)
|
| NonTradeReceivables |
Non-trade receivables
|
1,349
|
1,030
|
31
| DividendsPayable |
Dividend payables
|
3,272
|
0
|
--
|
| Inventories |
Current prepayments
|
37,580
|
29,191
|
29
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
360
|
1,671
|
(78)
| Provisions |
Provisions
|
9,193
|
5,634
|
63
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
27
|
27
|
0
|
| TotalCurrentAssets |
Non-current assets
|
145,222
|
124,952
|
16
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
110,754
|
122,373
|
(9)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
24
|
522
|
(95)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
18,628
|
14,637
|
27
| 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
|
736
|
846
|
(13)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
26,684
|
22,450
|
19
| AllowanceForPostRetirement |
Provisions for employee benefits
|
12,354
|
13,065
|
(5)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
12,354
|
13,065
|
(5)
|
| TotalNonCurrentAssets |
|
46,072
|
38,455
|
20
| TotalLiabilities |
Total Liabilities
|
123,108
|
135,438
|
(9)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
50,322
|
17,222
|
192
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,948
|
1,722
|
71
|
|
|
|
|
| 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
|
14,916
|
9,025
|
65
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
68,186
|
27,969
|
144
|
| TotalAssets |
Total Assets
|
191,294
|
163,407
|
17
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
191,294
|
163,407
|
17
|