| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,343
|
115
|
1,068
| CommercialPayments |
Commercial payments
|
928
|
1,609
|
(42)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
7,308
|
8,151
|
(10)
|
| TradeReceivables |
Trade receivables
|
39,644
|
39,403
|
1
| CurrentTaxLiabilities |
Current tax liabilities
|
1,757
|
2,505
|
(30)
|
| NonTradeReceivables |
Non-trade receivables
|
2,572
|
81
|
3,075
| DividendsPayable |
Dividend payables
|
0
|
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
|
49
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
43,608
|
39,599
|
10
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
9,993
|
12,265
|
(19)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
959
|
1,268
|
(24)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
323
|
321
|
1
| 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
|
2
|
3
|
(33)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,061
|
2,452
|
25
| AllowanceForPostRetirement |
Provisions for employee benefits
|
24,625
|
21,250
|
16
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
24,625
|
21,250
|
16
|
| TotalNonCurrentAssets |
|
4,345
|
4,044
|
7
| TotalLiabilities |
Total Liabilities
|
34,618
|
33,515
|
3
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000
|
1,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
100
|
100
|
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
|
12,235
|
9,028
|
36
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
13,335
|
10,128
|
32
|
| TotalAssets |
Total Assets
|
47,953
|
43,643
|
10
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
47,953
|
43,643
|
10
|