| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
552
|
6,268
|
(91)
| CommercialPayments |
Commercial payments
|
24,315
|
16,042
|
52
|
| ShortTermInvestments |
Trade and other current receivables
|
1,101
|
1,101
|
0
| NonCommercialPayments |
Non-commercial payments
|
7,729
|
7,700
|
0
|
| TradeReceivables |
Trade receivables
|
23,528
|
17,283
|
36
| CurrentTaxLiabilities |
Current tax liabilities
|
208
|
208
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
3,938
|
2,648
|
49
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
7,837
|
8,045
|
(3)
| 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
|
1,499
|
1,629
|
(8)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
1,873
|
--
| DeferredRevenue |
Deferred income
|
1,466
|
1,085
|
35
|
| TotalCurrentAssets |
Non-current assets
|
38,455
|
38,847
|
(1)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
33,718
|
25,035
|
35
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
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
|
190
|
190
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
8,883
|
10,748
|
(17)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,408
|
3,324
|
33
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,408
|
3,324
|
33
|
| TotalNonCurrentAssets |
|
9,073
|
10,938
|
(17)
| TotalLiabilities |
Total Liabilities
|
38,126
|
28,359
|
34
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
11,500
|
11,500
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1,248
|
1,248
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
26
|
26
|
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
|
(3,372)
|
8,652
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
9,402
|
21,426
|
(56)
|
| TotalAssets |
Total Assets
|
47,528
|
49,785
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
47,528
|
49,785
|
(5)
|