| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
10,521
|
1,169
|
800
| CommercialPayments |
Commercial payments
|
156,639
|
135,510
|
16
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
34,247
|
22,721
|
51
|
| TradeReceivables |
Trade receivables
|
87,009
|
110,105
|
(21)
| CurrentTaxLiabilities |
Current tax liabilities
|
31,711
|
26,105
|
21
|
| NonTradeReceivables |
Non-trade receivables
|
21,248
|
10,890
|
95
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
50,409
|
46,985
|
7
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
119,181
|
91,862
|
30
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
11,790
|
2,235
|
428
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
180,977
|
171,384
|
6
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
341,778
|
276,198
|
24
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,050
|
1,050
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
26,324
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
270
|
146
|
85
| LoanPayable |
Non-current financial liabilities at amortised cost
|
69,234
|
9,886
|
600
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
798,963
|
633,668
|
26
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,618
|
739
|
119
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
70,852
|
36,949
|
92
|
| TotalNonCurrentAssets |
|
800,283
|
634,864
|
26
| TotalLiabilities |
Total Liabilities
|
412,630
|
313,147
|
32
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
471,820
|
471,820
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,776
|
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
|
93,034
|
21,281
|
337
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
568,630
|
493,101
|
15
|
| TotalAssets |
Total Assets
|
981,260
|
806,248
|
22
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
981,260
|
806,248
|
22
|