| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,227
|
2,081
|
7
| CommercialPayments |
Commercial payments
|
636
|
105
|
506
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,554
|
1,279
|
22
|
| TradeReceivables |
Trade receivables
|
12,297
|
7,990
|
54
| CurrentTaxLiabilities |
Current tax liabilities
|
3,092
|
2,422
|
28
|
| NonTradeReceivables |
Non-trade receivables
|
10,003
|
18,205
|
(45)
| 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
|
11,676
|
15,139
|
(23)
|
| TotalCurrentAssets |
Non-current assets
|
24,527
|
28,276
|
(13)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
16,958
|
18,945
|
(10)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
328
|
328
|
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
|
71
|
71
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
689
|
640
|
8
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,225
|
3,285
|
29
|
| OtherAssets |
Total Non-current assets
|
4,448
|
4,448
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,225
|
3,285
|
29
|
| TotalNonCurrentAssets |
|
5,536
|
5,487
|
1
| TotalLiabilities |
Total Liabilities
|
21,183
|
22,230
|
(5)
|
|
|
|
|
| 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
|
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
|
7,780
|
10,433
|
(25)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
8,880
|
11,533
|
(23)
|
| TotalAssets |
Total Assets
|
30,063
|
33,763
|
(11)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
30,063
|
33,763
|
(11)
|