| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
588
|
2,648
|
(78)
| CommercialPayments |
Commercial payments
|
131
|
131
|
0
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
3,752
|
4,785
|
(22)
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
18
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
3,790
|
2,377
|
59
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
356
|
356
|
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
|
1,400
|
1,451
|
(4)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
6,134
|
6,832
|
(10)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,901
|
4,916
|
(21)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
9,227
|
9,227
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
86
|
168
|
(49)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
450
|
276
|
63
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
97
|
104
|
(7)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
9,677
|
9,503
|
2
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
13,578
|
14,419
|
(6)
|
| TotalNonCurrentAssets |
|
183
|
272
|
(33)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
360
|
360
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
36
|
36
|
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
|
(7,657)
|
(7,711)
|
(1)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(7,261)
|
(7,315)
|
(1)
|
| TotalAssets |
Total Assets
|
6,317
|
7,104
|
(11)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,317
|
7,104
|
(11)
|