| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
71
|
526
|
(87)
| CommercialPayments |
Commercial payments
|
0
|
300
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
5,559
|
5,213
|
7
| NonCommercialPayments |
Non-commercial payments
|
3,141
|
3,106
|
1
|
| TradeReceivables |
Trade receivables
|
739
|
203
|
264
| CurrentTaxLiabilities |
Current tax liabilities
|
22
|
22
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
2,824
|
2,835
|
0
| DividendsPayable |
Dividend payables
|
1,500
|
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
|
34
|
54
|
(37)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
9,227
|
8,831
|
4
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
4,663
|
3,428
|
36
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
47
|
47
|
0
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
12
|
12
|
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
|
29
|
29
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,729
|
2,849
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
437
|
488
|
(10)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
437
|
488
|
(10)
|
| TotalNonCurrentAssets |
|
2,817
|
2,937
|
(4)
| TotalLiabilities |
Total Liabilities
|
5,100
|
3,916
|
30
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,500
|
4,500
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
450
|
450
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
2,595
|
2,595
|
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
|
(601)
|
307
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,944
|
7,852
|
(12)
|
| TotalAssets |
Total Assets
|
12,044
|
11,768
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
12,044
|
11,768
|
2
|