| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
2,087
|
3,876
|
(46)
| CommercialPayments |
Commercial payments
|
150
|
30
|
400
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,169
|
1,242
|
(6)
|
| TradeReceivables |
Trade receivables
|
15,278
|
5,271
|
190
| CurrentTaxLiabilities |
Current tax liabilities
|
551
|
1,068
|
(48)
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
12,120
|
--
| 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
|
0
|
75
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
8,711
|
11,208
|
(22)
|
| TotalCurrentAssets |
Non-current assets
|
17,365
|
21,342
|
(19)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
10,581
|
13,548
|
(22)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
484
|
563
|
(14)
| 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
|
45
|
45
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
334
|
301
|
11
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,758
|
3,059
|
23
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,758
|
3,059
|
23
|
| TotalNonCurrentAssets |
|
863
|
909
|
(5)
| TotalLiabilities |
Total Liabilities
|
14,339
|
16,607
|
(14)
|
|
|
|
|
| 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
|
50
|
50
|
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
|
3,339
|
5,094
|
(34)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,889
|
5,644
|
(31)
|
| TotalAssets |
Total Assets
|
18,228
|
22,251
|
(18)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
18,228
|
22,251
|
(18)
|