| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
4,606
|
810
|
469
| CommercialPayments |
Commercial payments
|
117,607
|
115,712
|
2
|
| ShortTermInvestments |
Trade and other current receivables
|
888
|
888
|
0
| NonCommercialPayments |
Non-commercial payments
|
49,866
|
45,440
|
10
|
| TradeReceivables |
Trade receivables
|
177,076
|
169,352
|
5
| CurrentTaxLiabilities |
Current tax liabilities
|
1,021
|
527
|
94
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
1,665
|
--
| DividendsPayable |
Dividend payables
|
3,600
|
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
|
323
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
182,893
|
172,715
|
6
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
172,094
|
161,679
|
6
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,500
|
1,500
|
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
|
12
|
20
|
(40)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,253
|
2,371
|
(5)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
11,657
|
9,392
|
24
|
| OtherAssets |
Total Non-current assets
|
1,863
|
291
|
540
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
11,657
|
9,392
|
24
|
| TotalNonCurrentAssets |
|
5,628
|
4,182
|
35
| TotalLiabilities |
Total Liabilities
|
183,751
|
171,071
|
7
|
|
|
|
|
| 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
|
105
|
105
|
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
|
3,665
|
4,721
|
(22)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,770
|
5,826
|
(18)
|
| TotalAssets |
Total Assets
|
188,521
|
176,897
|
7
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
188,521
|
176,897
|
7
|