| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
14,138
|
1,591
|
789
| CommercialPayments |
Commercial payments
|
530
|
986
|
(46)
|
| ShortTermInvestments |
Trade and other current receivables
|
54,549
|
1,701
|
3,107
| NonCommercialPayments |
Non-commercial payments
|
97,998
|
44,487
|
120
|
| TradeReceivables |
Trade receivables
|
30,426
|
33,836
|
(10)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
2,154
|
1,313
|
64
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
8,485
|
13,132
|
(35)
| 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
|
1,177
|
1,122
|
5
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
255
|
204
|
25
|
| TotalCurrentAssets |
Non-current assets
|
110,929
|
52,695
|
111
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
98,783
|
45,677
|
116
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
7,249
|
12,294
|
(41)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
51
|
51
|
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
|
654
|
722
|
(9)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
6,791
|
6,672
|
2
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,207
|
3,342
|
26
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,207
|
3,342
|
26
|
| TotalNonCurrentAssets |
|
14,745
|
19,739
|
(25)
| TotalLiabilities |
Total Liabilities
|
102,990
|
49,019
|
110
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
42,085
|
42,085
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
10
|
10
|
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
|
(19,411)
|
(18,680)
|
4
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
22,684
|
23,415
|
(3)
|
| TotalAssets |
Total Assets
|
125,674
|
72,434
|
74
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
125,674
|
72,434
|
74
|