| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
72,095
|
44,138
|
63
| CommercialPayments |
Commercial payments
|
22,737
|
1,442
|
1,477
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
490
|
702
|
(30)
|
| TradeReceivables |
Trade receivables
|
0
|
722
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
6,306
|
3,283
|
92
|
| NonTradeReceivables |
Non-trade receivables
|
852
|
1,078
|
(21)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
35,909
|
13,969
|
157
| 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
|
0
|
343
|
--
| Provisions |
Provisions
|
118
|
156
|
(24)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
108,856
|
60,250
|
81
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
29,651
|
5,583
|
431
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
102
|
172
|
(41)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,861
|
3,835
|
1
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,066
|
482
|
121
|
| OtherAssets |
Total Non-current assets
|
1,055
|
1,000
|
6
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,066
|
482
|
121
|
| TotalNonCurrentAssets |
|
5,018
|
5,007
|
0
| TotalLiabilities |
Total Liabilities
|
30,717
|
6,065
|
406
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
40,000
|
40,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,474
|
1,085
|
220
|
|
|
|
|
| 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
|
39,683
|
18,107
|
119
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
83,157
|
59,192
|
40
|
| TotalAssets |
Total Assets
|
113,874
|
65,257
|
75
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
113,874
|
65,257
|
75
|