| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
121,783
|
72,095
|
69
| CommercialPayments |
Commercial payments
|
108,247
|
22,737
|
376
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
4,287
|
490
|
775
|
| TradeReceivables |
Trade receivables
|
6
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
4,029
|
6,306
|
(36)
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
852
|
--
| DividendsPayable |
Dividend payables
|
36,100
|
0
|
--
|
| Inventories |
Current prepayments
|
87,384
|
35,909
|
143
| 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
|
2,864
|
0
|
--
| Provisions |
Provisions
|
88
|
118
|
(25)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
212,037
|
108,856
|
95
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
152,751
|
29,651
|
415
|
| 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
|
180
|
102
|
76
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,831
|
3,861
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
906
|
1,066
|
(15)
|
| OtherAssets |
Total Non-current assets
|
1,069
|
1,055
|
1
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
906
|
1,066
|
(15)
|
| TotalNonCurrentAssets |
|
5,080
|
5,018
|
1
| TotalLiabilities |
Total Liabilities
|
153,657
|
30,717
|
400
|
|
|
|
|
| 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
|
4,389
|
3,474
|
26
|
|
|
|
|
| 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
|
19,071
|
39,683
|
(52)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
63,460
|
83,157
|
(24)
|
| TotalAssets |
Total Assets
|
217,117
|
113,874
|
91
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
217,117
|
113,874
|
91
|