| CurrentAssets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,785
|
1,662
|
7
| CurrentLiabilities |
|
|
|
| ShortTermInvestments |
Trade and other current receivables
|
8,877
|
8,278
|
7
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
625
|
878
|
(29)
| NonCommercialPayments |
Non-commercial payments
|
593
|
541
|
10
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
50
|
50
|
0
|
| Inventories |
Current prepayments
|
1,245
|
1,245
|
0
| DividendsPayable |
Dividend payables
|
225
|
238
|
(5)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
12,532
|
12,063
|
4
| DeferredRevenue |
Current deferred income
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
868
|
829
|
5
|
| LongTermInvestments |
Investment property
|
3,348
|
3,560
|
(6)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
31
|
33
|
(6)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| Goodwill |
Goodwill
|
34
|
34
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
498
|
498
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
213
|
193
|
10
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
213
|
193
|
10
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,911
|
4,125
|
(5)
| TotalLiabilities |
Total Liabilities
|
1,081
|
1,022
|
6
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
15,307
|
15,307
|
0
|
|
|
|
|
| ParentCompanyStockOwnedByTheSubsidiary |
Parent Company stock owned by the subsidiary
|
0
|
0
|
--
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
796
|
796
|
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
|
(741)
|
(937)
|
(21)
|
|
|
|
|
| TotalEquityAttributableToOwnersOfParent |
Total Equity attributable to owners of parent
|
15,362
|
15,166
|
1
|
|
|
|
|
| NoncontrollingInterests |
Non-controlling interests
|
0
|
0
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
15,362
|
15,166
|
1
|
| TotalAssets |
Total Assets
|
16,443
|
16,188
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
16,443
|
16,188
|
2
|