| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
665
|
3,373
|
(80)
| CommercialPayments |
Commercial payments
|
1,794
|
1,747
|
3
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
45,691
|
31,600
|
45
|
| TradeReceivables |
Trade receivables
|
53,639
|
35,902
|
49
| CurrentTaxLiabilities |
Current tax liabilities
|
503
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
4,929
|
3,158
|
56
| DividendsPayable |
Dividend payables
|
11,935
|
11,220
|
6
|
| 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
|
13
|
272
|
(95)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
2,958
|
2,958
|
0
| DeferredRevenue |
Deferred income
|
120
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
62,204
|
45,663
|
36
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
60,043
|
44,567
|
35
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
159
|
47
|
238
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,870
|
1,869
|
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
|
451
|
43
|
949
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
894
|
279
|
220
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,395
|
2,194
|
9
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,395
|
2,194
|
9
|
| TotalNonCurrentAssets |
|
3,374
|
2,238
|
51
| TotalLiabilities |
Total Liabilities
|
62,438
|
46,761
|
34
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10
|
10
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1
|
1
|
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
|
3,129
|
1,129
|
177
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,140
|
1,140
|
175
|
| TotalAssets |
Total Assets
|
65,578
|
47,901
|
37
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
65,578
|
47,901
|
37
|