| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
62,877
|
14,810
|
325
| CommercialPayments |
Commercial payments
|
33,176
|
31,367
|
6
|
| ShortTermInvestments |
Trade and other current receivables
|
1,464
|
1,464
|
0
| NonCommercialPayments |
Non-commercial payments
|
18,834
|
29,856
|
(37)
|
| TradeReceivables |
Trade receivables
|
50,044
|
36,657
|
37
| CurrentTaxLiabilities |
Current tax liabilities
|
30,644
|
35,854
|
(15)
|
| NonTradeReceivables |
Non-trade receivables
|
17,879
|
22,903
|
(22)
| DividendsPayable |
Dividend payables
|
145,755
|
41,342
|
253
|
| Inventories |
Current prepayments
|
319,691
|
306,503
|
4
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
80,406
|
69,044
|
16
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
22,343
|
9,558
|
134
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
94,451
|
38,992
|
142
|
| TotalCurrentAssets |
Non-current assets
|
474,298
|
391,895
|
21
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
403,266
|
246,455
|
64
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
9,415
|
9,415
|
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
|
3,726
|
2,766
|
35
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
549,982
|
516,687
|
6
| AllowanceForPostRetirement |
Provisions for employee benefits
|
39,945
|
32,835
|
22
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
39,945
|
32,835
|
22
|
| TotalNonCurrentAssets |
|
563,123
|
528,868
|
6
| TotalLiabilities |
Total Liabilities
|
443,211
|
279,290
|
59
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
116,000
|
116,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
11,600
|
11,600
|
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
|
466,610
|
513,873
|
(9)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
594,210
|
641,473
|
(7)
|
| TotalAssets |
Total Assets
|
1,037,421
|
920,763
|
13
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,037,421
|
920,763
|
13
|