| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,988
|
9,447
|
(26)
| CommercialPayments |
Commercial payments
|
33,074
|
9,211
|
259
|
| ShortTermInvestments |
Trade and other current receivables
|
14,550
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
80,265
|
64,065
|
25
|
| TradeReceivables |
Trade receivables
|
71,043
|
129,026
|
(45)
| CurrentTaxLiabilities |
Current tax liabilities
|
46,178
|
14,640
|
215
|
| NonTradeReceivables |
Non-trade receivables
|
93,187
|
11,089
|
740
| DividendsPayable |
Dividend payables
|
39,936
|
0
|
--
|
| Inventories |
Current prepayments
|
148,749
|
177,421
|
(16)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
190,604
|
82,130
|
132
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
435,616
|
133,151
|
227
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
5,308
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
770,133
|
460,134
|
67
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
395,365
|
170,046
|
133
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1
|
1
|
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
|
2,371
|
2,266
|
5
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
834
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
158,817
|
153,134
|
4
| AllowanceForPostRetirement |
Provisions for employee benefits
|
78,900
|
61,725
|
28
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
78,900
|
62,559
|
26
|
| TotalNonCurrentAssets |
|
161,189
|
155,401
|
4
| TotalLiabilities |
Total Liabilities
|
474,265
|
232,605
|
104
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
256,000
|
200,000
|
28
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
22,903
|
20,000
|
15
|
|
|
|
|
| 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
|
178,154
|
162,930
|
9
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
457,057
|
382,930
|
19
|
| TotalAssets |
Total Assets
|
931,322
|
615,535
|
51
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
931,322
|
615,535
|
51
|