| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
538
|
8
|
6,625
| CommercialPayments |
Commercial payments
|
1,281
|
230
|
457
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
9,389
|
11,608
|
(19)
|
| TradeReceivables |
Trade receivables
|
1,859
|
1,518
|
22
| CurrentTaxLiabilities |
Current tax liabilities
|
2,377
|
2,377
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
6,871
|
4,045
|
70
| 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
|
118
|
264
|
(55)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
557
|
298
|
87
|
| TotalCurrentAssets |
Non-current assets
|
9,386
|
5,835
|
61
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
13,604
|
14,513
|
(6)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
4,331
|
7,796
|
(44)
| 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
|
77
|
77
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
935
|
902
|
4
| AllowanceForPostRetirement |
Provisions for employee benefits
|
769
|
671
|
15
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
769
|
671
|
15
|
| TotalNonCurrentAssets |
|
5,343
|
8,775
|
(39)
| TotalLiabilities |
Total Liabilities
|
14,373
|
15,184
|
(5)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
35
|
35
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
157
|
157
|
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
|
164
|
(766)
|
--
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
356
|
(574)
|
--
|
| TotalAssets |
Total Assets
|
14,729
|
14,610
|
1
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
14,729
|
14,610
|
1
|