| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
176,783
|
36,055
|
390
| CommercialPayments |
Commercial payments
|
31,188
|
27,509
|
13
|
| ShortTermInvestments |
Trade and other current receivables
|
57,987
|
13
|
445,954
| NonCommercialPayments |
Non-commercial payments
|
106,536
|
68,436
|
56
|
| TradeReceivables |
Trade receivables
|
102,745
|
72,814
|
41
| CurrentTaxLiabilities |
Current tax liabilities
|
45,656
|
19,191
|
138
|
| NonTradeReceivables |
Non-trade receivables
|
49,007
|
14,509
|
238
| DividendsPayable |
Dividend payables
|
24,000
|
0
|
--
|
| Inventories |
Current prepayments
|
263,922
|
84,182
|
214
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
1,925
|
29,032
|
(93)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
58,890
|
12,695
|
364
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
322,831
|
13,009
|
2,382
|
| TotalCurrentAssets |
Non-current assets
|
709,334
|
220,268
|
222
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
532,136
|
157,177
|
239
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| 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
|
775
|
476
|
63
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
81,522
|
84,740
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
13,520
|
10,492
|
29
|
| OtherAssets |
Total Non-current assets
|
3,000
|
3,000
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
13,520
|
10,492
|
29
|
| TotalNonCurrentAssets |
|
85,348
|
88,267
|
(3)
| TotalLiabilities |
Total Liabilities
|
545,656
|
167,669
|
225
|
|
|
|
|
| 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
|
10,000
|
5,241
|
91
|
|
|
|
|
| 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
|
139,026
|
35,625
|
290
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
249,026
|
140,866
|
77
|
| TotalAssets |
Total Assets
|
794,682
|
308,535
|
158
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
794,682
|
308,535
|
158
|