| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,109
|
5,415
|
(80)
| CommercialPayments |
Commercial payments
|
15,440
|
12,906
|
20
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
11,242
|
4,494
|
150
|
| TradeReceivables |
Trade receivables
|
67,206
|
50,409
|
33
| CurrentTaxLiabilities |
Current tax liabilities
|
2,430
|
6,198
|
(61)
|
| NonTradeReceivables |
Non-trade receivables
|
261
|
488
|
(47)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
19,225
|
25,483
|
(25)
| 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
|
197
|
33
|
497
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
87,998
|
81,828
|
8
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
29,112
|
23,598
|
23
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
17
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
55
|
55
|
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
|
18
|
16
|
12
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
20,907
|
18,327
|
14
| AllowanceForPostRetirement |
Provisions for employee benefits
|
596
|
400
|
49
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
596
|
400
|
49
|
| TotalNonCurrentAssets |
|
20,980
|
18,415
|
14
| TotalLiabilities |
Total Liabilities
|
29,708
|
23,998
|
24
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
30,000
|
30,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,803
|
2,404
|
17
|
|
|
|
|
| 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
|
46,467
|
43,841
|
6
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
79,270
|
76,245
|
4
|
| TotalAssets |
Total Assets
|
108,978
|
100,243
|
9
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
108,978
|
100,243
|
9
|