| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
3,393
|
2,786
|
22
| CommercialPayments |
Commercial payments
|
149
|
361
|
(59)
|
| ShortTermInvestments |
Trade and other current receivables
|
80
|
85
|
(6)
| NonCommercialPayments |
Non-commercial payments
|
20,087
|
18,401
|
9
|
| TradeReceivables |
Trade receivables
|
526
|
933
|
(44)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
427
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,639
|
5,339
|
(69)
| DividendsPayable |
Dividend payables
|
189
|
62
|
205
|
| 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
|
379
|
466
|
(19)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
5,000
|
5,000
|
0
|
| TotalCurrentAssets |
Non-current assets
|
6,017
|
9,609
|
(37)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
25,425
|
24,251
|
5
|
| 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
|
48,561
|
43,523
|
12
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,573
|
2,589
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
687
|
459
|
50
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
687
|
459
|
50
|
| TotalNonCurrentAssets |
|
51,134
|
46,112
|
11
| TotalLiabilities |
Total Liabilities
|
26,112
|
24,710
|
6
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
30,000
|
30,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
27
|
27
|
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
|
1,012
|
984
|
3
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
31,039
|
31,011
|
0
|
| TotalAssets |
Total Assets
|
57,151
|
55,721
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
57,151
|
55,721
|
3
|