| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
76,174
|
96,284
|
(21)
| CommercialPayments |
Commercial payments
|
355
|
543
|
(35)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,024
|
2,178
|
(53)
|
| TradeReceivables |
Trade receivables
|
500
|
15,100
|
(97)
| CurrentTaxLiabilities |
Current tax liabilities
|
65,794
|
17,983
|
266
|
| NonTradeReceivables |
Non-trade receivables
|
873
|
854
|
2
| DividendsPayable |
Dividend payables
|
96,900
|
36,100
|
168
|
| Inventories |
Current prepayments
|
302,069
|
53,725
|
462
| 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
|
660
|
410
|
61
| Provisions |
Provisions
|
8,497
|
249
|
3,312
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
380,276
|
166,373
|
129
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
172,570
|
57,053
|
202
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
243
|
284
|
(14)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
6,611
|
7,509
|
(12)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,633
|
1,693
|
(4)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,633
|
1,693
|
(4)
|
| TotalNonCurrentAssets |
|
6,854
|
7,793
|
(12)
| TotalLiabilities |
Total Liabilities
|
174,203
|
58,746
|
197
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
40,000
|
40,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,000
|
4,000
|
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
|
168,927
|
71,420
|
137
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
212,927
|
115,420
|
84
|
| TotalAssets |
Total Assets
|
387,130
|
174,166
|
122
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
387,130
|
174,166
|
122
|