| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
30,247
|
50,177
|
(40)
| CommercialPayments |
Commercial payments
|
46,153
|
22,297
|
107
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
22,447
|
9,912
|
126
|
| TradeReceivables |
Trade receivables
|
168,438
|
99,386
|
69
| CurrentTaxLiabilities |
Current tax liabilities
|
6,473
|
5,619
|
15
|
| NonTradeReceivables |
Non-trade receivables
|
23,046
|
24,333
|
(5)
| DividendsPayable |
Dividend payables
|
100
|
0
|
--
|
| Inventories |
Current prepayments
|
182,733
|
113,434
|
61
| 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
|
4,063
|
30,562
|
(87)
| Provisions |
Provisions
|
10,009
|
9,718
|
3
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
408,527
|
317,892
|
29
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
85,182
|
47,546
|
79
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
36,419
|
36,419
|
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
|
1,877
|
1,877
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
258,885
|
241,710
|
7
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,011
|
1,620
|
(38)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,011
|
1,620
|
(38)
|
| TotalNonCurrentAssets |
|
297,181
|
280,006
|
6
| TotalLiabilities |
Total Liabilities
|
86,193
|
49,166
|
75
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
200,000
|
200,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
20,000
|
15,452
|
29
|
|
|
|
|
| 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
|
399,515
|
333,280
|
20
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
619,515
|
548,732
|
13
|
| TotalAssets |
Total Assets
|
705,708
|
597,898
|
18
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
705,708
|
597,898
|
18
|