| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,997
|
3,561
|
(16)
| CommercialPayments |
Commercial payments
|
141,674
|
99,752
|
42
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
57,522
|
28,069
|
105
|
| TradeReceivables |
Trade receivables
|
253,590
|
177,311
|
43
| CurrentTaxLiabilities |
Current tax liabilities
|
31,251
|
31,824
|
(2)
|
| NonTradeReceivables |
Non-trade receivables
|
4,308
|
2,717
|
59
| DividendsPayable |
Dividend payables
|
2,435
|
0
|
--
|
| Inventories |
Current prepayments
|
94,436
|
70,902
|
33
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
103,495
|
42,618
|
143
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
31,333
|
18,295
|
71
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
63
|
1,008
|
(94)
|
| TotalCurrentAssets |
Non-current assets
|
386,664
|
272,786
|
42
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
336,440
|
203,271
|
66
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
792
|
660
|
20
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
37,605
|
9,100
|
313
| 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
|
1,569
|
1,569
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
85,972
|
46,117
|
86
| AllowanceForPostRetirement |
Provisions for employee benefits
|
12,086
|
8,633
|
40
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
12,086
|
8,633
|
40
|
| TotalNonCurrentAssets |
|
125,938
|
57,446
|
119
| TotalLiabilities |
Total Liabilities
|
348,526
|
211,904
|
64
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000
|
5,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
652
|
652
|
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
|
158,424
|
112,676
|
41
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
164,076
|
118,328
|
39
|
| TotalAssets |
Total Assets
|
512,602
|
330,232
|
55
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
512,602
|
330,232
|
55
|