| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,971
|
6,093
|
(51)
| CommercialPayments |
Commercial payments
|
130
|
409
|
(68)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
2,099
|
2,235
|
(6)
|
| TradeReceivables |
Trade receivables
|
16,000
|
15,526
|
3
| CurrentTaxLiabilities |
Current tax liabilities
|
673
|
716
|
(6)
|
| NonTradeReceivables |
Non-trade receivables
|
3,689
|
8,762
|
(58)
| 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
|
232
|
232
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
9,668
|
13,464
|
(28)
|
| TotalCurrentAssets |
Non-current assets
|
22,892
|
30,613
|
(25)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
12,570
|
16,824
|
(25)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
150
|
309
|
(51)
| 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
|
53
|
53
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
505
|
446
|
13
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,396
|
4,166
|
30
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,396
|
4,166
|
30
|
| TotalNonCurrentAssets |
|
708
|
808
|
(12)
| TotalLiabilities |
Total Liabilities
|
17,966
|
20,990
|
(14)
|
|
|
|
|
| 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
|
4,864
|
9,661
|
(50)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,634
|
10,431
|
(46)
|
| TotalAssets |
Total Assets
|
23,600
|
31,421
|
(25)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
23,600
|
31,421
|
(25)
|