| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
3,155
|
3,998
|
(21)
| CommercialPayments |
Commercial payments
|
591
|
654
|
(10)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,345
|
1,062
|
27
|
| TradeReceivables |
Trade receivables
|
6,375
|
4,483
|
42
| CurrentTaxLiabilities |
Current tax liabilities
|
1,684
|
1,544
|
9
|
| NonTradeReceivables |
Non-trade receivables
|
7,562
|
13,610
|
(44)
| 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
|
35
|
33
|
6
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
7,046
|
10,631
|
(34)
|
| TotalCurrentAssets |
Non-current assets
|
17,127
|
22,124
|
(23)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
10,666
|
13,891
|
(23)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
116
|
177
|
(34)
| 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
|
14
|
14
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
343
|
359
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,383
|
1,231
|
12
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,383
|
1,231
|
12
|
| TotalNonCurrentAssets |
|
473
|
550
|
(14)
| TotalLiabilities |
Total Liabilities
|
12,049
|
15,122
|
(20)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
300
|
300
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
30
|
30
|
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
|
5,221
|
7,222
|
(28)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,551
|
7,552
|
(26)
|
| TotalAssets |
Total Assets
|
17,600
|
22,674
|
(22)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
17,600
|
22,674
|
(22)
|