| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,369
|
1,476
|
61
| CommercialPayments |
Commercial payments
|
280
|
280
|
0
|
| ShortTermInvestments |
Trade and other current receivables
|
5,210
|
3,560
|
46
| NonCommercialPayments |
Non-commercial payments
|
2,791
|
2,884
|
(3)
|
| TradeReceivables |
Trade receivables
|
7,974
|
7,230
|
10
| CurrentTaxLiabilities |
Current tax liabilities
|
1,146
|
1,202
|
(5)
|
| NonTradeReceivables |
Non-trade receivables
|
708
|
544
|
30
| DividendsPayable |
Dividend payables
|
4,695
|
2,445
|
92
|
| 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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
16,261
|
12,810
|
27
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
8,912
|
6,811
|
31
|
| 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
|
1
|
1
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
186
|
243
|
(23)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
281
|
91
|
209
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
281
|
91
|
209
|
| TotalNonCurrentAssets |
|
187
|
244
|
(23)
| TotalLiabilities |
Total Liabilities
|
9,193
|
6,902
|
33
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,500
|
1,500
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
150
|
150
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
1,122
|
787
|
43
|
|
|
|
|
| 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
|
4,483
|
3,715
|
21
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
7,255
|
6,152
|
18
|
| TotalAssets |
Total Assets
|
16,448
|
13,054
|
26
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
16,448
|
13,054
|
26
|