| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,138
|
1,884
|
13
| CommercialPayments |
Commercial payments
|
305
|
235
|
30
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
744
|
1,056
|
(30)
|
| TradeReceivables |
Trade receivables
|
6,542
|
7,161
|
(9)
| CurrentTaxLiabilities |
Current tax liabilities
|
570
|
900
|
(37)
|
| NonTradeReceivables |
Non-trade receivables
|
3,072
|
5,962
|
(48)
| 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
|
20
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
5,137
|
7,492
|
(31)
|
| TotalCurrentAssets |
Non-current assets
|
11,772
|
15,007
|
(22)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
6,756
|
9,683
|
(30)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
118
|
148
|
(20)
| 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
|
22
|
22
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
175
|
218
|
(20)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,686
|
2,133
|
26
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,686
|
2,133
|
26
|
| TotalNonCurrentAssets |
|
315
|
388
|
(19)
| TotalLiabilities |
Total Liabilities
|
9,442
|
11,816
|
(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
|
2,315
|
3,249
|
(29)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,645
|
3,579
|
(26)
|
| TotalAssets |
Total Assets
|
12,087
|
15,395
|
(21)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
12,087
|
15,395
|
(21)
|