| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,368
|
5,378
|
(75)
| CommercialPayments |
Commercial payments
|
581
|
220
|
164
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
2,789
|
2,620
|
6
|
| TradeReceivables |
Trade receivables
|
14,910
|
7,224
|
106
| CurrentTaxLiabilities |
Current tax liabilities
|
290
|
290
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
2,586
|
43
|
5,914
| DividendsPayable |
Dividend payables
|
181
|
0
|
--
|
| Inventories |
Current prepayments
|
1,125
|
956
|
18
| 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
|
255
|
237
|
8
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,749
|
398
|
339
|
| TotalCurrentAssets |
Non-current assets
|
20,244
|
13,838
|
46
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
5,590
|
3,528
|
58
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
255
|
313
|
(19)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1
|
1
|
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
|
582
|
770
|
(24)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,271
|
1,030
|
218
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,742
|
1,422
|
23
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,742
|
1,422
|
23
|
| TotalNonCurrentAssets |
|
4,109
|
2,114
|
94
| TotalLiabilities |
Total Liabilities
|
7,332
|
4,950
|
48
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
500
|
500
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
0
|
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
|
16,521
|
10,502
|
57
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
17,021
|
11,002
|
55
|
| TotalAssets |
Total Assets
|
24,353
|
15,952
|
53
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
24,353
|
15,952
|
53
|