| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,981
|
1,704
|
16
| CommercialPayments |
Commercial payments
|
108
|
177
|
(39)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
619
|
969
|
(36)
|
| TradeReceivables |
Trade receivables
|
3,912
|
3,263
|
20
| CurrentTaxLiabilities |
Current tax liabilities
|
573
|
607
|
(6)
|
| NonTradeReceivables |
Non-trade receivables
|
5,780
|
7,830
|
(26)
| 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
|
25
|
127
|
(80)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
5,151
|
6,577
|
(22)
|
| TotalCurrentAssets |
Non-current assets
|
11,698
|
12,924
|
(9)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
6,451
|
8,330
|
(23)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
316
|
316
|
0
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
39
|
39
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
394
|
438
|
(10)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,895
|
2,329
|
24
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,895
|
2,329
|
24
|
| TotalNonCurrentAssets |
|
749
|
793
|
(6)
| TotalLiabilities |
Total Liabilities
|
9,346
|
10,659
|
(12)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
600
|
600
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
60
|
60
|
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
|
2,441
|
2,398
|
2
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,101
|
3,058
|
1
|
| TotalAssets |
Total Assets
|
12,447
|
13,717
|
(9)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
12,447
|
13,717
|
(9)
|