| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
358
|
2,167
|
(83)
| CommercialPayments |
Commercial payments
|
2,398
|
387
|
520
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
6,381
|
6,676
|
(4)
|
| TradeReceivables |
Trade receivables
|
8,654
|
4,991
|
73
| CurrentTaxLiabilities |
Current tax liabilities
|
143
|
1,529
|
(91)
|
| NonTradeReceivables |
Non-trade receivables
|
1,449
|
1,820
|
(20)
| DividendsPayable |
Dividend payables
|
11,010
|
11,010
|
0
|
| Inventories |
Current prepayments
|
5,872
|
5,582
|
5
| 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
|
1,058
|
726
|
46
| Provisions |
Provisions
|
611
|
1,097
|
(44)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
647
|
2
|
32,250
|
| TotalCurrentAssets |
Non-current assets
|
17,391
|
15,286
|
14
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
21,190
|
20,701
|
2
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
31
|
31
|
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
|
28
|
32
|
(12)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
29,677
|
31,167
|
(5)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
696
|
961
|
(28)
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
696
|
961
|
(28)
|
| TotalNonCurrentAssets |
|
29,736
|
31,230
|
(5)
| TotalLiabilities |
Total Liabilities
|
21,886
|
21,662
|
1
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
7,000
|
7,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
700
|
700
|
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
|
17,541
|
17,154
|
2
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
25,241
|
24,854
|
2
|
| TotalAssets |
Total Assets
|
47,127
|
46,516
|
1
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
47,127
|
46,516
|
1
|