| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,914
|
4,623
|
(59)
| CommercialPayments |
Commercial payments
|
4,606
|
480
|
860
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,564
|
1,715
|
(9)
|
| TradeReceivables |
Trade receivables
|
17,456
|
12,894
|
35
| CurrentTaxLiabilities |
Current tax liabilities
|
110
|
997
|
(89)
|
| NonTradeReceivables |
Non-trade receivables
|
891
|
4,314
|
(79)
| 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
|
771
|
933
|
(17)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
11,093
|
15,558
|
(29)
|
| TotalCurrentAssets |
Non-current assets
|
21,032
|
22,764
|
(8)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
17,373
|
18,750
|
(7)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
655
|
655
|
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
|
62
|
62
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,683
|
1,773
|
(5)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,351
|
2,096
|
12
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,351
|
2,096
|
12
|
| TotalNonCurrentAssets |
|
2,400
|
2,490
|
(4)
| TotalLiabilities |
Total Liabilities
|
19,724
|
20,846
|
(5)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
700
|
700
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
70
|
70
|
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
|
2,938
|
3,638
|
(19)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,708
|
4,408
|
(16)
|
| TotalAssets |
Total Assets
|
23,432
|
25,254
|
(7)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
23,432
|
25,254
|
(7)
|