| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,832
|
3,105
|
(9)
| CommercialPayments |
Commercial payments
|
1,543
|
265
|
482
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,176
|
1,837
|
(36)
|
| TradeReceivables |
Trade receivables
|
11,683
|
8,625
|
35
| CurrentTaxLiabilities |
Current tax liabilities
|
921
|
902
|
2
|
| NonTradeReceivables |
Non-trade receivables
|
5,648
|
9,388
|
(40)
| 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
|
134
|
134
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
9,471
|
13,852
|
(32)
|
| TotalCurrentAssets |
Non-current assets
|
20,297
|
21,252
|
(4)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
13,111
|
16,856
|
(22)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
692
|
796
|
(13)
| 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
|
51
|
51
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
979
|
1,074
|
(9)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,947
|
2,443
|
21
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,947
|
2,443
|
21
|
| TotalNonCurrentAssets |
|
1,722
|
1,921
|
(10)
| TotalLiabilities |
Total Liabilities
|
16,058
|
19,299
|
(17)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
500
|
500
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
50
|
50
|
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
|
5,411
|
3,324
|
63
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,961
|
3,874
|
54
|
| TotalAssets |
Total Assets
|
22,019
|
23,173
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
22,019
|
23,173
|
(5)
|