| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
44,021
|
3,542
|
1,143
| CommercialPayments |
Commercial payments
|
5,768
|
10,523
|
(45)
|
| ShortTermInvestments |
Trade and other current receivables
|
289,364
|
123,895
|
134
| NonCommercialPayments |
Non-commercial payments
|
29,112
|
21,492
|
35
|
| TradeReceivables |
Trade receivables
|
129,549
|
69,694
|
86
| CurrentTaxLiabilities |
Current tax liabilities
|
7,390
|
23,170
|
(68)
|
| NonTradeReceivables |
Non-trade receivables
|
1,688
|
5,200
|
(68)
| DividendsPayable |
Dividend payables
|
6,333
|
5,420
|
17
|
| Inventories |
Current prepayments
|
66,370
|
87,509
|
(24)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
155,708
|
44,370
|
251
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
5,759
|
13,274
|
(57)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
207
|
108
|
92
|
| TotalCurrentAssets |
Non-current assets
|
536,751
|
303,114
|
77
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
204,518
|
105,083
|
95
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
103
|
103
|
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
|
2,381
|
2,381
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
5,861
|
8,008
|
(27)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
293,465
|
296,904
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
8,160
|
8,355
|
(2)
|
| OtherAssets |
Total Non-current assets
|
2
|
112
|
(98)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
14,021
|
16,363
|
(14)
|
| TotalNonCurrentAssets |
|
295,951
|
299,500
|
(1)
| TotalLiabilities |
Total Liabilities
|
218,539
|
121,446
|
80
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
240,000
|
240,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
23,240
|
12,990
|
79
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
40
|
40
|
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
|
350,883
|
228,138
|
54
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
614,163
|
481,168
|
28
|
| TotalAssets |
Total Assets
|
832,702
|
602,614
|
38
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
832,702
|
602,614
|
38
|