| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
669
|
1,390
|
(52)
| CommercialPayments |
Commercial payments
|
1,657
|
1,633
|
1
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
3,156
|
2,773
|
14
|
| TradeReceivables |
Trade receivables
|
1,889
|
1,747
|
8
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
29
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,777
|
3,150
|
(44)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
42
|
112
|
(62)
| 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
|
60
|
53
|
13
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,635
|
1,611
|
1
|
| TotalCurrentAssets |
Non-current assets
|
4,437
|
6,452
|
(31)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
6,448
|
6,046
|
7
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
17,949
|
31,280
|
(43)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
25,161
|
21,920
|
15
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,403
|
1,478
|
(5)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,317
|
948
|
39
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
19,266
|
32,228
|
(40)
|
| TotalNonCurrentAssets |
|
26,565
|
23,398
|
14
| TotalLiabilities |
Total Liabilities
|
25,714
|
38,274
|
(33)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,000
|
2,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
17,998
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(14,710)
|
(10,424)
|
41
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,288
|
(8,424)
|
--
|
| TotalAssets |
Total Assets
|
31,002
|
29,850
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
31,002
|
29,850
|
4
|