| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
3,743
|
4,910
|
(24)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
4,894
|
4,809
|
2
| NonCommercialPayments |
Non-commercial payments
|
3,973
|
5,485
|
(28)
|
| TradeReceivables |
Trade receivables
|
2,775
|
1,101
|
152
| CurrentTaxLiabilities |
Current tax liabilities
|
466
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
2,002
|
1,836
|
9
| DividendsPayable |
Dividend payables
|
300
|
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
|
614
|
689
|
(11)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
14,028
|
13,345
|
5
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
4,739
|
5,485
|
(14)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
351
|
314
|
12
| 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
|
148
|
159
|
(7)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
9,903
|
10,100
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,810
|
4,382
|
(13)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,810
|
4,382
|
(13)
|
| TotalNonCurrentAssets |
|
10,408
|
10,579
|
(2)
| TotalLiabilities |
Total Liabilities
|
8,549
|
9,867
|
(13)
|
|
|
|
|
| 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
|
6,269
|
6,056
|
4
|
|
|
|
|
| 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
|
7,418
|
5,801
|
28
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
15,887
|
14,057
|
13
|
| TotalAssets |
Total Assets
|
24,436
|
23,924
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
24,436
|
23,924
|
2
|