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| ADP | Caption | 2018-09
uncons. | 2018-06
uncons. | 2018-03
uncons. | 2017-12
cons. a. | 2017-12
uncons. | 2017-09
uncons. | 2017-06
uncons. | >>
2017-03
uncons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 4,668 | 4,834 |  | | | | | |
| 2 | 1. Intangible assets | 1,470 | 1,597 | | | | | | |
| 3 | 2. Tangible assets | 3,129 | 3,164 | | | | | | |
| 4 | 3. Long-term financial assets | 12 | 12 | | | | | | |
| 5 | 4. Long-term receivables | 57 | 61 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 8,514 | 8,628 | | | | | | |
| 7 | 1. Inventories | 6,538 | 6,240 | | | | | | |
| 8 | 2. Short-term receivables | 1,294 | 1,713 | | | | | | |
| 9 | 3. Short-term financial assets | 674 | 674 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 7 | 1 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 1 | 1 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 13,183 | 13,463 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 8,223 | 8,543 | | | | | | |
| 51 | 1. Share capital | 9,932 | 9,932 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 8 | 10 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 4,753 | 4,711 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 199 | 199 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - | | | | | | |