| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
636
|
1,172
|
(46)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
500
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
4,308
|
5,430
|
(21)
|
| TradeReceivables |
Trade receivables
|
3,117
|
2,727
|
14
| CurrentTaxLiabilities |
Current tax liabilities
|
2,047
|
2,047
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
3,810
|
6,014
|
(37)
| DividendsPayable |
Dividend payables
|
4,112
|
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
|
79
|
(68)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
8,088
|
9,992
|
(19)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
10,467
|
7,477
|
40
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
4,888
|
3,888
|
26
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
1,061
|
1,057
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
501
|
501
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
432
|
432
|
0
|
| OtherAssets |
Total Non-current assets
|
10,167
|
10,220
|
(1)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,493
|
1,489
|
0
|
| TotalNonCurrentAssets |
|
15,556
|
14,609
|
6
| TotalLiabilities |
Total Liabilities
|
11,960
|
8,966
|
33
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,000
|
10,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
719
|
719
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
58
|
58
|
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
|
907
|
4,858
|
(81)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
11,684
|
15,635
|
(25)
|
| TotalAssets |
Total Assets
|
23,644
|
24,601
|
(4)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
23,644
|
24,601
|
(4)
|