| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,744
|
1,147
|
139
| CommercialPayments |
Commercial payments
|
7,152
|
6,153
|
16
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,376
|
2,491
|
(45)
|
| TradeReceivables |
Trade receivables
|
11,551
|
15,632
|
(26)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
254
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
3,785
|
2,913
|
30
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| 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
|
1,381
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
5,193
|
1,832
|
183
|
| TotalCurrentAssets |
Non-current assets
|
19,461
|
19,692
|
(1)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
13,721
|
10,730
|
28
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
328
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
2,062
|
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
|
22
|
22
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
274
|
332
|
(17)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,084
|
1,667
|
25
|
| OtherAssets |
Total Non-current assets
|
0
|
348
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,084
|
1,667
|
25
|
| TotalNonCurrentAssets |
|
2,686
|
702
|
283
| TotalLiabilities |
Total Liabilities
|
15,805
|
12,397
|
27
|
|
|
|
|
| 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
|
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
|
842
|
2,497
|
(66)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,342
|
7,997
|
(21)
|
| TotalAssets |
Total Assets
|
22,147
|
20,394
|
9
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
22,147
|
20,394
|
9
|