| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
7,839
|
3,135
|
150
| CommercialPayments |
Commercial payments
|
4,593
|
8,212
|
(44)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
2,448
|
2,780
|
(12)
|
| TradeReceivables |
Trade receivables
|
1,832
|
5,882
|
(69)
| CurrentTaxLiabilities |
Current tax liabilities
|
824
|
1,050
|
(22)
|
| NonTradeReceivables |
Non-trade receivables
|
250
|
262
|
(5)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
21,210
|
23,769
|
(11)
| 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
|
2,170
|
2,691
|
(19)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
890
|
1,957
|
(55)
|
| TotalCurrentAssets |
Non-current assets
|
33,301
|
35,739
|
(7)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
8,755
|
13,999
|
(37)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
250
|
440
|
(43)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
335
|
335
|
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
|
5
|
12
|
(58)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,559
|
1,726
|
(10)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
85
|
25
|
240
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
85
|
25
|
240
|
| TotalNonCurrentAssets |
|
2,149
|
2,513
|
(14)
| TotalLiabilities |
Total Liabilities
|
8,840
|
14,024
|
(37)
|
|
|
|
|
| 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
|
238
|
238
|
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
|
25,272
|
22,890
|
10
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
26,610
|
24,228
|
10
|
| TotalAssets |
Total Assets
|
35,450
|
38,252
|
(7)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
35,450
|
38,252
|
(7)
|