Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Current investments
|
3,401
|
6,228
|
(45)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
ShortTermInvestments |
Trade and other current receivables
|
8,867
|
4,894
|
81
| NonCommercialPayments |
Non-commercial payments
|
4,525
|
7,027
|
(36)
|
TradeReceivables |
Trade receivables
|
3,770
|
5,209
|
(28)
| CurrentTaxLiabilities |
Current tax liabilities
|
517
|
834
|
(38)
|
NonTradeReceivables |
Non-trade receivables
|
2,456
|
1,924
|
28
| DividendsPayable |
Dividend payables
|
450
|
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
|
51
|
51
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
TotalCurrentAssets |
Non-current assets
|
18,545
|
18,306
|
1
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
5,492
|
7,861
|
(30)
|
LongTermNotesAndAccountsReceivable |
Non-current investments
|
355
|
461
|
(23)
| NonCurrentLiabilities |
|
|
|
LongTermInvestments |
Investment property
|
6
|
6
|
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
|
266
|
245
|
9
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
9,541
|
9,793
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,733
|
3,269
|
14
|
OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,733
|
3,269
|
14
|
TotalNonCurrentAssets |
|
10,168
|
10,505
|
(3)
| TotalLiabilities |
Total Liabilities
|
9,225
|
11,130
|
(17)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,000
|
2,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
200
|
200
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
6,716
|
6,490
|
3
|
|
|
|
|
| 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
|
10,572
|
8,991
|
18
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
19,488
|
17,681
|
10
|
TotalAssets |
Total Assets
|
28,713
|
28,811
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
28,713
|
28,811
|
0
|