| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
5,466
|
37,466
|
(85)
| CommercialPayments |
Commercial payments
|
8,586
|
10,970
|
(22)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
39,376
|
25,472
|
55
|
| TradeReceivables |
Trade receivables
|
142,530
|
195,720
|
(27)
| CurrentTaxLiabilities |
Current tax liabilities
|
11,669
|
4,207
|
177
|
| NonTradeReceivables |
Non-trade receivables
|
39,974
|
8,476
|
372
| DividendsPayable |
Dividend payables
|
13,500
|
6
|
224,900
|
| Inventories |
Current prepayments
|
31,989
|
36,083
|
(11)
| 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
|
14,623
|
1,961
|
646
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
3,617
|
4,699
|
(23)
|
| TotalCurrentAssets |
Non-current assets
|
234,582
|
279,706
|
(16)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
76,748
|
45,354
|
69
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
142,115
|
50,214
|
183
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
18,292
|
18,292
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
200,994
|
206,994
|
(3)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
4,734
|
4,055
|
17
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
31,469
|
32,332
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,270
|
1,784
|
27
|
| OtherAssets |
Total Non-current assets
|
261
|
261
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
203,264
|
208,778
|
(3)
|
| TotalNonCurrentAssets |
|
196,871
|
105,154
|
87
| TotalLiabilities |
Total Liabilities
|
280,012
|
254,132
|
10
|
|
|
|
|
| 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
|
3,613
|
3,613
|
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
|
47,828
|
27,115
|
76
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
151,441
|
130,728
|
16
|
| TotalAssets |
Total Assets
|
431,453
|
384,860
|
12
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
431,453
|
384,860
|
12
|