| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
835
|
792
|
5
| CommercialPayments |
Commercial payments
|
575
|
1,017
|
(43)
|
| ShortTermInvestments |
Trade and other current receivables
|
45
|
45
|
0
| NonCommercialPayments |
Non-commercial payments
|
8,409
|
8,736
|
(4)
|
| TradeReceivables |
Trade receivables
|
15,347
|
15,347
|
0
| CurrentTaxLiabilities |
Current tax liabilities
|
701
|
901
|
(22)
|
| NonTradeReceivables |
Non-trade receivables
|
1,052
|
1,287
|
(18)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
458
|
--
| 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
|
12,359
|
10,692
|
16
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,764
|
1,536
|
15
|
| TotalCurrentAssets |
Non-current assets
|
29,638
|
28,621
|
4
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
11,449
|
12,190
|
(6)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
231
|
319
|
(28)
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
31,401
|
28,141
|
12
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
16
|
18
|
(11)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
134
|
502
|
(73)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
31,401
|
28,141
|
12
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
42,850
|
40,331
|
6
|
| TotalNonCurrentAssets |
|
381
|
839
|
(55)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
9,360
|
9,360
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
221
|
221
|
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
|
(22,412)
|
(20,452)
|
10
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(12,831)
|
(10,871)
|
18
|
| TotalAssets |
Total Assets
|
30,019
|
29,460
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
30,019
|
29,460
|
2
|