| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
5,758
|
1,113
|
417
| CommercialPayments |
Commercial payments
|
25,870
|
29,093
|
(11)
|
| ShortTermInvestments |
Trade and other current receivables
|
1
|
7
|
(86)
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
30,205
|
39,058
|
(23)
| CurrentTaxLiabilities |
Current tax liabilities
|
326
|
2,972
|
(89)
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
5,081
|
4,251
|
20
|
| Inventories |
Current prepayments
|
1,390
|
1,065
|
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
|
1,000
|
2,915
|
(66)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
4,995
|
2,463
|
103
|
| TotalCurrentAssets |
Non-current assets
|
38,354
|
44,158
|
(13)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
36,272
|
38,779
|
(6)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
10
|
10
|
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
|
143
|
166
|
(14)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
6,927
|
7,039
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
322
|
747
|
(57)
|
| OtherAssets |
Total Non-current assets
|
2,500
|
2,500
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
322
|
747
|
(57)
|
| TotalNonCurrentAssets |
|
9,580
|
9,715
|
(1)
| TotalLiabilities |
Total Liabilities
|
36,594
|
39,526
|
(7)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000
|
5,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
500
|
500
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
95
|
95
|
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
|
5,745
|
8,752
|
(34)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
11,340
|
14,347
|
(21)
|
| TotalAssets |
Total Assets
|
47,934
|
53,873
|
(11)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
47,934
|
53,873
|
(11)
|