| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
83
|
1,495
|
(94)
| CommercialPayments |
Commercial payments
|
4,905
|
3,625
|
35
|
| ShortTermInvestments |
Trade and other current receivables
|
1
|
1
|
0
| NonCommercialPayments |
Non-commercial payments
|
7,781
|
6,352
|
22
|
| TradeReceivables |
Trade receivables
|
6,493
|
15
|
43,187
| CurrentTaxLiabilities |
Current tax liabilities
|
562
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
10,268
|
10,155
|
1
| 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
|
3,911
|
3,871
|
1
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
17,356
|
17,356
|
0
|
| TotalCurrentAssets |
Non-current assets
|
20,756
|
15,537
|
34
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
30,604
|
27,333
|
12
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
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
|
8
|
9
|
(11)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
366
|
402
|
(9)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
597
|
379
|
58
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
597
|
379
|
58
|
| TotalNonCurrentAssets |
|
374
|
411
|
(9)
| TotalLiabilities |
Total Liabilities
|
31,201
|
27,712
|
13
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
100
|
100
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
91
|
91
|
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
|
(10,262)
|
(11,955)
|
(14)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(10,071)
|
(11,764)
|
(14)
|
| TotalAssets |
Total Assets
|
21,130
|
15,948
|
32
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
21,130
|
15,948
|
32
|