Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Current investments
|
14
|
4
|
250
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
ShortTermInvestments |
Trade and other current receivables
|
86
|
94
|
(9)
| NonCommercialPayments |
Non-commercial payments
|
3,710
|
2,196
|
69
|
TradeReceivables |
Trade receivables
|
2,784
|
2,548
|
9
| CurrentTaxLiabilities |
Current tax liabilities
|
4,797
|
5,156
|
(7)
|
NonTradeReceivables |
Non-trade receivables
|
27,366
|
27,667
|
(1)
| DividendsPayable |
Dividend payables
|
277
|
277
|
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
|
907
|
907
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
40
|
40
|
0
|
TotalCurrentAssets |
Non-current assets
|
31,157
|
31,220
|
0
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
8,824
|
7,669
|
15
|
LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
LongTermInvestments |
Investment property
|
1
|
1
|
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
|
225
|
4
|
5,525
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
0
|
73
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
65
|
65
|
0
|
OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
65
|
65
|
0
|
TotalNonCurrentAssets |
|
226
|
78
|
190
| TotalLiabilities |
Total Liabilities
|
8,889
|
7,734
|
15
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10
|
10
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1
|
1
|
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
|
22,483
|
23,553
|
(5)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
22,494
|
23,564
|
(5)
|
TotalAssets |
Total Assets
|
31,383
|
31,298
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
31,383
|
31,298
|
0
|