| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
513
|
1,257
|
(59)
| CommercialPayments |
Commercial payments
|
49
|
770
|
(94)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
2,471
|
778
|
218
|
| TradeReceivables |
Trade receivables
|
4,333
|
4,504
|
(4)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,126
|
1,188
|
(5)
| 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
|
169
|
278
|
(39)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,307
|
2,191
|
5
|
| TotalCurrentAssets |
Non-current assets
|
6,141
|
7,227
|
(15)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
4,827
|
3,739
|
29
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
38
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
25
|
25
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
657
|
572
|
15
| AllowanceForPostRetirement |
Provisions for employee benefits
|
887
|
1,042
|
(15)
|
| OtherAssets |
Total Non-current assets
|
0
|
70
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
887
|
1,042
|
(15)
|
| TotalNonCurrentAssets |
|
720
|
667
|
8
| TotalLiabilities |
Total Liabilities
|
5,714
|
4,781
|
20
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
300
|
300
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
30
|
30
|
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
|
817
|
2,783
|
(71)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,147
|
3,113
|
(63)
|
| TotalAssets |
Total Assets
|
6,861
|
7,894
|
(13)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,861
|
7,894
|
(13)
|