| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,442
|
4,224
|
53
| CommercialPayments |
Commercial payments
|
20,914
|
12,606
|
66
|
| ShortTermInvestments |
Trade and other current receivables
|
401
|
377
|
6
| NonCommercialPayments |
Non-commercial payments
|
8,003
|
7,409
|
8
|
| TradeReceivables |
Trade receivables
|
15,734
|
8,677
|
81
| CurrentTaxLiabilities |
Current tax liabilities
|
195
|
164
|
19
|
| NonTradeReceivables |
Non-trade receivables
|
5,795
|
5,668
|
2
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
251
|
191
|
31
| 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
|
228
|
215
|
6
| Provisions |
Provisions
|
503
|
413
|
22
|
| NonCurrentAssetsForSale |
Total Current assets
|
15,945
|
15,944
|
0
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
44,796
|
35,296
|
27
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
29,615
|
20,592
|
44
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
2,151
|
2,087
|
3
| 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
|
153
|
25
|
512
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
83
|
77
|
8
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,987
|
1,796
|
11
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,987
|
1,796
|
11
|
| TotalNonCurrentAssets |
|
2,387
|
2,189
|
9
| TotalLiabilities |
Total Liabilities
|
31,602
|
22,388
|
41
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,000
|
10,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
763
|
763
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
2,831
|
2,831
|
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
|
1,987
|
1,503
|
32
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
15,581
|
15,097
|
3
|
| TotalAssets |
Total Assets
|
47,183
|
37,485
|
26
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
47,183
|
37,485
|
26
|