| ADP | Caption | 2016-12
cons. | 2016-09
cons. | 2016-06
cons. | 2016-03
cons. | 2015-12
cons. a. | 2015-12
cons. | 2015-09
cons. | >>
2015-06
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 12,012 | 12,233 |  | | | | | |
| 2 | 1. Intangible assets | 63 | 81 | | | | | | |
| 3 | 2. Tangible assets | 10,857 | 10,956 | | | | | | |
| 4 | 3. Long-term financial assets | 975 | 1,196 | | | | | | |
| 5 | 4. Long-term receivables | 118 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 4,642 | 4,069 | | | | | | |
| 7 | 1. Inventories | 137 | 137 | | | | | | |
| 8 | 2. Short-term receivables | 3,757 | 2,979 | | | | | | |
| 9 | 3. Short-term financial assets | 314 | 438 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 433 | 515 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 1,068 | 543 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 17,722 | 16,844 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 2,111 | 2,109 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 16,618 | 15,913 | | | | | | |
| 51 | 1. Share capital | 4,529 | 4,529 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 0 | 0 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 987 | 833 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 5 | 0 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - | | | | | | |