| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
14,174
|
6,009
|
136
| CommercialPayments |
Commercial payments
|
23,235
|
30,990
|
(25)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
98,469
|
93,562
|
5
|
| TradeReceivables |
Trade receivables
|
512
|
10,800
|
(95)
| CurrentTaxLiabilities |
Current tax liabilities
|
7,980
|
7,954
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
965
|
1,893
|
(49)
| DividendsPayable |
Dividend payables
|
1,201
|
1,201
|
0
|
| Inventories |
Current prepayments
|
93,259
|
99,566
|
(6)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
37,731
|
34,522
|
9
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
26,740
|
10,875
|
146
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
49,576
|
48,040
|
3
|
| TotalCurrentAssets |
Non-current assets
|
135,650
|
129,143
|
5
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
218,192
|
216,269
|
1
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
292
|
292
|
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
|
4,255
|
4,255
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
17,233
|
21,492
|
(20)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
218,050
|
217,875
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
35,790
|
27,856
|
28
|
| OtherAssets |
Total Non-current assets
|
51
|
57
|
(11)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
53,023
|
49,348
|
7
|
| TotalNonCurrentAssets |
|
222,648
|
222,479
|
0
| TotalLiabilities |
Total Liabilities
|
271,215
|
265,617
|
2
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
70,248
|
70,248
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,777
|
3,777
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
Revaluation surplus of non-current assets held for sale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
Revaluation surplus
|
2,243
|
2,243
|
0
|
|
|
|
|
| ExchangeDifferencesOnTranslation |
Exchange differences on translation
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
Exchange reserve for governmental corporations' assets and liabilities
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained earnings
|
10,815
|
9,737
|
11
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
87,083
|
86,005
|
1
|
| TotalAssets |
Total Assets
|
358,298
|
351,622
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
358,298
|
351,622
|
2
|