| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
357
|
2,033
|
(82)
| CommercialPayments |
Commercial payments
|
2,974
|
9,341
|
(68)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
20,625
|
19,464
|
6
|
| TradeReceivables |
Trade receivables
|
20,847
|
10,145
|
105
| CurrentTaxLiabilities |
Current tax liabilities
|
917
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
15,124
|
18,426
|
(18)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
311
|
89
|
249
| 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
|
583
|
349
|
67
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
37,222
|
31,042
|
20
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
24,516
|
28,805
|
(15)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
7,165
|
11,302
|
(37)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
3
|
3
|
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
|
174
|
218
|
(20)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
4,854
|
7,859
|
(38)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,619
|
1,898
|
(15)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,619
|
1,898
|
(15)
|
| TotalNonCurrentAssets |
|
12,196
|
19,382
|
(37)
| TotalLiabilities |
Total Liabilities
|
26,135
|
30,703
|
(15)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
25,000
|
25,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
24
|
24
|
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
|
(1,741)
|
(5,303)
|
(67)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
23,283
|
19,721
|
18
|
| TotalAssets |
Total Assets
|
49,418
|
50,424
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
49,418
|
50,424
|
(2)
|