| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
189
|
64
|
195
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
289
|
203
|
42
| NonCommercialPayments |
Non-commercial payments
|
2,032
|
2,270
|
(10)
|
| TradeReceivables |
Trade receivables
|
764
|
756
|
1
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
57,328
|
54,522
|
5
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
53,000
|
51,641
|
3
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
65
|
32
|
103
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
58,635
|
55,577
|
6
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
55,032
|
53,911
|
2
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,624
|
1,599
|
2
| 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
|
34
|
40
|
(15)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
7
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
224
|
161
|
39
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
0
|
7
|
--
|
| OtherAssets |
Total Non-current assets
|
137
|
1,199
|
(89)
| TotalLiabilities |
Total Liabilities
|
55,032
|
53,918
|
2
|
| TotalNonCurrentAssets |
|
2,019
|
2,999
|
(33)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
600
|
600
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
60
|
60
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
0
|
--
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
101
|
101
|
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
|
4,861
|
3,897
|
25
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,622
|
4,658
|
21
|
| TotalAssets |
Total Assets
|
60,654
|
58,576
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
60,654
|
58,576
|
4
|