| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,237
|
2,063
|
8
| CommercialPayments |
Commercial payments
|
1,588
|
88
|
1,705
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
764
|
814
|
(6)
|
| TradeReceivables |
Trade receivables
|
6,128
|
3,786
|
62
| CurrentTaxLiabilities |
Current tax liabilities
|
949
|
698
|
36
|
| NonTradeReceivables |
Non-trade receivables
|
5,972
|
7,973
|
(25)
| DividendsPayable |
Dividend payables
|
0
|
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
|
131
|
43
|
205
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
6,057
|
7,267
|
(17)
|
| TotalCurrentAssets |
Non-current assets
|
14,468
|
13,865
|
4
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
9,358
|
8,867
|
6
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
54
|
177
|
(69)
| 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
|
14
|
13
|
8
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
352
|
280
|
26
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,111
|
825
|
35
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,111
|
825
|
35
|
| TotalNonCurrentAssets |
|
420
|
470
|
(11)
| TotalLiabilities |
Total Liabilities
|
10,469
|
9,692
|
8
|
|
|
|
|
| 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
|
4,089
|
4,313
|
(5)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,419
|
4,643
|
(5)
|
| TotalAssets |
Total Assets
|
14,888
|
14,335
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
14,888
|
14,335
|
4
|