| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
11,576
|
5,083
|
128
| CommercialPayments |
Commercial payments
|
10,920
|
3,166
|
245
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
9,180
|
5,704
|
61
|
| TradeReceivables |
Trade receivables
|
30,774
|
20,402
|
51
| CurrentTaxLiabilities |
Current tax liabilities
|
67
|
343
|
(80)
|
| NonTradeReceivables |
Non-trade receivables
|
507
|
45
|
1,027
| 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
|
38
|
39
|
(3)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
11,382
|
5,573
|
104
|
| TotalCurrentAssets |
Non-current assets
|
42,895
|
25,569
|
68
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
31,549
|
14,786
|
113
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,507
|
1,664
|
(9)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
57
|
57
|
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
|
261
|
261
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
773
|
879
|
(12)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
8,363
|
6,474
|
29
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
8,363
|
6,474
|
29
|
| TotalNonCurrentAssets |
|
2,598
|
2,861
|
(9)
| TotalLiabilities |
Total Liabilities
|
39,912
|
21,260
|
88
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,000
|
5,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
500
|
500
|
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
|
81
|
1,670
|
(95)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,581
|
7,170
|
(22)
|
| TotalAssets |
Total Assets
|
45,493
|
28,430
|
60
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
45,493
|
28,430
|
60
|