ADP | Caption | 2014-12 uncons. a. |
| ASSETS | |
1 | A) LONG-TERM ASSETS | 35,451 |
2 | 1. Intangible assets | 36 |
3 | 2. Tangible assets | 35,406 |
4 | 3. Long-term financial assets | 8 |
5 | 4. Long-term receivables | 0 |
6 | B) SHORT-TERM ASSETS | 235 |
7 | 1. Inventories | 20 |
8 | 2. Short-term receivables | 155 |
9 | 3. Short-term financial assets | 42 |
10 | 4. Cash at bank and in cash register | 17 |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | - |
12 | D) LOSS ABOVE CAPITAL | |
13 | E) TOTAL ASSETS | 35,686 |
14 | F) OFF-BALANCE SHEET ITEMS | - |
| EQUITY AND LIABILITIES | |
50 | A) CAPITAL AND RESERVES | 23,529 |
51 | 1. Share capital | 7,525 |
52 | C) NON-CURRENT LIABILITIES | 6,310 |
53 | D) CURRENT LIABILITIES | 5,846 |
54 | E) ACCRUAL AND DEFERRED INCOME | - |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - |