| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,680
|
4,682
|
43
| CommercialPayments |
Commercial payments
|
3,842
|
11,363
|
(66)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
13,859
|
9,271
|
49
|
| TradeReceivables |
Trade receivables
|
12,719
|
16,297
|
(22)
| CurrentTaxLiabilities |
Current tax liabilities
|
151
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
282
|
79
|
257
| 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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
19,681
|
21,058
|
(7)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
17,852
|
20,634
|
(13)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
867
|
888
|
(2)
| 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
|
374
|
374
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
14,903
|
15,355
|
(3)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
544
|
346
|
57
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
544
|
346
|
57
|
| TotalNonCurrentAssets |
|
16,144
|
16,617
|
(3)
| TotalLiabilities |
Total Liabilities
|
18,396
|
20,980
|
(12)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
32,000
|
32,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
(7,900)
|
(7,900)
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
(6,671)
|
(7,405)
|
(10)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
17,429
|
16,695
|
4
|
| TotalAssets |
Total Assets
|
35,825
|
37,675
|
(5)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
35,825
|
37,675
|
(5)
|