| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,018
|
2,057
|
(2)
| CommercialPayments |
Commercial payments
|
10,472
|
16,074
|
(35)
|
| ShortTermInvestments |
Trade and other current receivables
|
3,000
|
3,000
|
0
| NonCommercialPayments |
Non-commercial payments
|
5,917
|
8,704
|
(32)
|
| TradeReceivables |
Trade receivables
|
569
|
569
|
0
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
2,551
|
2,119
|
20
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
3,898
|
10,368
|
(62)
| 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
|
2,772
|
1,792
|
55
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
5,463
|
3,063
|
78
|
| TotalCurrentAssets |
Non-current assets
|
12,036
|
18,113
|
(34)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
24,624
|
29,633
|
(17)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
2
|
2
|
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
|
496
|
516
|
(4)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
5,520
|
5,943
|
(7)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,651
|
1,231
|
34
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,651
|
1,231
|
34
|
| TotalNonCurrentAssets |
|
6,018
|
6,461
|
(7)
| TotalLiabilities |
Total Liabilities
|
26,275
|
30,864
|
(15)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,092
|
4,092
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
880
|
880
|
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
|
(13,193)
|
(11,262)
|
17
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(8,221)
|
(6,290)
|
31
|
| TotalAssets |
Total Assets
|
18,054
|
24,574
|
(27)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
18,054
|
24,574
|
(27)
|