| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,143
|
4,994
|
(77)
| CommercialPayments |
Commercial payments
|
76,489
|
186,668
|
(59)
|
| ShortTermInvestments |
Trade and other current receivables
|
400
|
400
|
0
| NonCommercialPayments |
Non-commercial payments
|
21,019
|
12,258
|
71
|
| TradeReceivables |
Trade receivables
|
90,762
|
185,439
|
(51)
| CurrentTaxLiabilities |
Current tax liabilities
|
699
|
654
|
7
|
| NonTradeReceivables |
Non-trade receivables
|
498
|
568
|
(12)
| DividendsPayable |
Dividend payables
|
195
|
1
|
19,400
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| 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
|
844
|
149
|
466
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
7,900
|
7,900
|
0
| DeferredRevenue |
Deferred income
|
818
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
101,547
|
199,450
|
(49)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
99,220
|
199,581
|
(50)
|
| 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
|
129
|
179
|
(28)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,962
|
3,430
|
(14)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
895
|
722
|
24
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
895
|
722
|
24
|
| TotalNonCurrentAssets |
|
3,091
|
3,609
|
(14)
| TotalLiabilities |
Total Liabilities
|
100,115
|
200,303
|
(50)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000
|
1,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
100
|
100
|
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
|
3,423
|
1,656
|
107
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,523
|
2,756
|
64
|
| TotalAssets |
Total Assets
|
104,638
|
203,059
|
(48)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
104,638
|
203,059
|
(48)
|