| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,476
|
1,806
|
(18)
| CommercialPayments |
Commercial payments
|
2,138
|
135
|
1,484
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,986
|
1,755
|
13
|
| TradeReceivables |
Trade receivables
|
10,022
|
7,364
|
36
| CurrentTaxLiabilities |
Current tax liabilities
|
404
|
781
|
(48)
|
| NonTradeReceivables |
Non-trade receivables
|
115
|
3,971
|
(97)
| DividendsPayable |
Dividend payables
|
901
|
0
|
--
|
| 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
|
303
|
193
|
57
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
3,931
|
7,093
|
(45)
|
| TotalCurrentAssets |
Non-current assets
|
11,916
|
13,334
|
(11)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
9,360
|
9,764
|
(4)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
200
|
200
|
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
|
35
|
36
|
(3)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
223
|
221
|
1
| AllowanceForPostRetirement |
Provisions for employee benefits
|
770
|
499
|
54
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
770
|
499
|
54
|
| TotalNonCurrentAssets |
|
458
|
457
|
0
| TotalLiabilities |
Total Liabilities
|
10,130
|
10,263
|
(1)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
300
|
300
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
30
|
30
|
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
|
1,914
|
3,198
|
(40)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,244
|
3,528
|
(36)
|
| TotalAssets |
Total Assets
|
12,374
|
13,791
|
(10)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
12,374
|
13,791
|
(10)
|