Assets |
|
|
| Liabilities |
|
|
|
CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
CashAndCashEquivalents |
Current investments
|
773
|
526
|
47
| CommercialPayments |
Commercial payments
|
14,970
|
12,977
|
15
|
ShortTermInvestments |
Trade and other current receivables
|
31,416
|
25,158
|
25
| NonCommercialPayments |
Non-commercial payments
|
11,147
|
737
|
1,412
|
TradeReceivables |
Trade receivables
|
1,168
|
1,725
|
(32)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
NonTradeReceivables |
Non-trade receivables
|
2,501
|
0
|
--
| 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
|
29
|
23
|
26
| Provisions |
Provisions
|
0
|
0
|
--
|
NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
TotalCurrentAssets |
Non-current assets
|
35,887
|
27,432
|
31
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
26,117
|
13,714
|
90
|
LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
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
|
1
|
1
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
6
|
12
|
(50)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
210
|
161
|
30
|
OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
210
|
161
|
30
|
TotalNonCurrentAssets |
|
7
|
13
|
(46)
| TotalLiabilities |
Total Liabilities
|
26,327
|
13,875
|
90
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
17,481
|
17,481
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
817
|
817
|
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
|
(8,731)
|
(4,728)
|
85
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
9,567
|
13,570
|
(29)
|
TotalAssets |
Total Assets
|
35,894
|
27,445
|
31
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
35,894
|
27,445
|
31
|