| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,994
|
6,948
|
(28)
| CommercialPayments |
Commercial payments
|
186,668
|
173,542
|
8
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
12,258
|
11,768
|
4
|
| TradeReceivables |
Trade receivables
|
185,439
|
161,894
|
15
| CurrentTaxLiabilities |
Current tax liabilities
|
654
|
424
|
54
|
| NonTradeReceivables |
Non-trade receivables
|
552
|
119
|
364
| DividendsPayable |
Dividend payables
|
1
|
1
|
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
|
149
|
436
|
(66)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
7,900
|
7,900
|
0
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
199,034
|
177,297
|
12
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
199,581
|
185,735
|
7
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
400
|
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
|
179
|
273
|
(34)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,430
|
9,377
|
(63)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
722
|
409
|
77
|
| OtherAssets |
Total Non-current assets
|
16
|
16
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
722
|
409
|
77
|
| TotalNonCurrentAssets |
|
4,025
|
9,666
|
(58)
| TotalLiabilities |
Total Liabilities
|
200,303
|
186,144
|
8
|
|
|
|
|
| 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
|
1,656
|
(281)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,756
|
819
|
237
|
| TotalAssets |
Total Assets
|
203,059
|
186,963
|
9
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
203,059
|
186,963
|
9
|