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| ADP | Caption | 2015-06
uncons. | 2015-03
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 41,427 | 41,559 |
| 2 | 1. Intangible assets | 7 | 7 |
| 3 | 2. Tangible assets | 41,420 | 41,552 |
| 4 | 3. Long-term financial assets | 0 | 0 |
| 5 | 4. Long-term receivables | - | 0 |
| 6 | B) SHORT-TERM ASSETS | 257 | 346 |
| 7 | 1. Inventories | 64 | 151 |
| 8 | 2. Short-term receivables | 182 | 188 |
| 9 | 3. Short-term financial assets | 11 | 6 |
| 10 | 4. Cash at bank and in cash register | 0 | 2 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | - | - |
| 12 | D) LOSS ABOVE CAPITAL | | |
| 13 | E) TOTAL ASSETS | 41,684 | 41,906 |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 23,235 | 25,581 |
| 51 | 1. Share capital | 37,691 | 37,691 |
| 52 | C) NON-CURRENT LIABILITIES | 3,449 | 3,459 |
| 53 | D) CURRENT LIABILITIES | 15,000 | 12,866 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | - | - |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - |