| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
811
|
3,723
|
(78)
| CommercialPayments |
Commercial payments
|
1,102
|
203
|
443
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
3,195
|
2,443
|
31
|
| TradeReceivables |
Trade receivables
|
11,255
|
5,286
|
113
| CurrentTaxLiabilities |
Current tax liabilities
|
1,214
|
1,726
|
(30)
|
| NonTradeReceivables |
Non-trade receivables
|
164
|
136
|
21
| DividendsPayable |
Dividend payables
|
2,354
|
0
|
--
|
| Inventories |
Current prepayments
|
507
|
661
|
(23)
| 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
|
111
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
649
|
531
|
22
|
| TotalCurrentAssets |
Non-current assets
|
12,848
|
9,806
|
31
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
8,514
|
4,903
|
74
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
268
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1
|
1
|
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
|
464
|
598
|
(22)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,234
|
1,601
|
(23)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,558
|
926
|
68
|
| OtherAssets |
Total Non-current assets
|
0
|
273
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,558
|
926
|
68
|
| TotalNonCurrentAssets |
|
1,967
|
2,473
|
(20)
| TotalLiabilities |
Total Liabilities
|
10,072
|
5,829
|
73
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
500
|
500
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
4,243
|
5,950
|
(29)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,743
|
6,450
|
(26)
|
| TotalAssets |
Total Assets
|
14,815
|
12,279
|
21
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
14,815
|
12,279
|
21
|