| ADP | Caption | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | 2023-03
cons. | 2022-12
cons. a. | 2022-12
cons. | 2022-09
cons. | >>
2022-06
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 120,904 | 119,446 |  | | | | | |
| 2 | 1. Intangible assets | 19,513 | 19,750 | | | | | | |
| 3 | 2. Tangible assets | 75,522 | 75,816 | | | | | | |
| 4 | 3. Long-term financial assets | 24,641 | 22,653 | | | | | | |
| 5 | 4. Long-term receivables | 39 | 39 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 12,610 | 17,488 | | | | | | |
| 7 | 1. Inventories | 146 | 173 | | | | | | |
| 8 | 2. Short-term receivables | 6,697 | 5,899 | | | | | | |
| 9 | 3. Short-term financial assets | 296 | 93 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 5,471 | 11,323 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 176 | 553 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 133,689 | 137,487 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 107 | 107 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 67,044 | 65,844 | | | | | | |
| 51 | 1. Share capital | 67,402 | 71,567 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 32,344 | 32,933 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 13,771 | 18,368 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 19,651 | 19,463 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 67,044 | 65,844 | | | | | | |