| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,765
|
3,135
|
116
| CommercialPayments |
Commercial payments
|
5,351
|
8,212
|
(35)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
4,376
|
2,777
|
58
|
| TradeReceivables |
Trade receivables
|
6,178
|
5,882
|
5
| CurrentTaxLiabilities |
Current tax liabilities
|
435
|
855
|
(49)
|
| NonTradeReceivables |
Non-trade receivables
|
329
|
262
|
26
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
16,942
|
23,769
|
(29)
| 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
|
3,555
|
2,691
|
32
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
684
|
1,957
|
(65)
|
| TotalCurrentAssets |
Non-current assets
|
33,769
|
35,739
|
(6)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
10,846
|
13,801
|
(21)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
480
|
440
|
9
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
335
|
335
|
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
|
8
|
12
|
(33)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,713
|
1,726
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
75
|
25
|
200
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
75
|
25
|
200
|
| TotalNonCurrentAssets |
|
2,536
|
2,513
|
1
| TotalLiabilities |
Total Liabilities
|
10,921
|
13,826
|
(21)
|
|
|
|
|
| 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
|
100
|
100
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
238
|
238
|
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
|
24,046
|
23,088
|
4
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
25,384
|
24,426
|
4
|
| TotalAssets |
Total Assets
|
36,305
|
38,252
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
36,305
|
38,252
|
(5)
|