| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
109
|
8,201
|
(99)
| CommercialPayments |
Commercial payments
|
2,900
|
147
|
1,873
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
11,087
|
22,972
|
(52)
|
| TradeReceivables |
Trade receivables
|
679
|
877
|
(23)
| CurrentTaxLiabilities |
Current tax liabilities
|
754
|
1,120
|
(33)
|
| NonTradeReceivables |
Non-trade receivables
|
7,447
|
6,647
|
12
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
1,840
|
1,348
|
36
| 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
|
383
|
41
|
834
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
470
|
379
|
24
|
| TotalCurrentAssets |
Non-current assets
|
10,458
|
17,114
|
(39)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
15,211
|
24,618
|
(38)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
516
|
591
|
(13)
| 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
|
77
|
77
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,863
|
3,100
|
(8)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
202
|
25
|
708
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
202
|
25
|
708
|
| TotalNonCurrentAssets |
|
3,456
|
3,768
|
(8)
| TotalLiabilities |
Total Liabilities
|
15,413
|
24,643
|
(37)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
35
|
35
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
157
|
157
|
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
|
(1,691)
|
(3,953)
|
(57)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(1,499)
|
(3,761)
|
(60)
|
| TotalAssets |
Total Assets
|
13,914
|
20,882
|
(33)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
13,914
|
20,882
|
(33)
|