| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
522
|
110
|
375
| CommercialPayments |
Commercial payments
|
2,763
|
1,860
|
49
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
8,244
|
5,703
|
45
|
| TradeReceivables |
Trade receivables
|
2,374
|
3,073
|
(23)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,140
|
606
|
88
| DividendsPayable |
Dividend payables
|
92
|
0
|
--
|
| Inventories |
Current prepayments
|
14,679
|
11,002
|
33
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
807
|
1,412
|
(43)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
803
|
861
|
(7)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
832
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
19,518
|
15,652
|
25
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
12,738
|
8,975
|
42
|
| 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
|
3,474
|
3,474
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
33,232
|
32,680
|
2
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,427
|
1,842
|
32
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,427
|
1,842
|
32
|
| TotalNonCurrentAssets |
|
36,706
|
36,154
|
2
| TotalLiabilities |
Total Liabilities
|
15,165
|
10,817
|
40
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
38,760
|
52
|
74,438
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
38,708
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
54
|
46
|
17
|
|
|
|
|
| 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
|
2,245
|
2,183
|
3
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
41,059
|
40,989
|
0
|
| TotalAssets |
Total Assets
|
56,224
|
51,806
|
9
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
56,224
|
51,806
|
9
|