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ADP | Caption | 2016-12 uncons. | 2015-12 uncons. | 2014-12 cons. a. | 2014-12 uncons. a. |
| ASSETS | | | | |
1 | A) LONG-TERM ASSETS | 25,183 | 26,511 | | |
2 | 1. Intangible assets | 0 | 0 | | |
3 | 2. Tangible assets | 20,813 | 22,872 | | |
4 | 3. Long-term financial assets | 3,135 | 2,511 | | |
5 | 4. Long-term receivables | 733 | 440 | | |
6 | B) SHORT-TERM ASSETS | 39,606 | 44,024 | | |
7 | 1. Inventories | 4,609 | 6,292 | | |
8 | 2. Short-term receivables | 30,611 | 32,784 | | |
9 | 3. Short-term financial assets | 4,088 | 4,718 | | |
10 | 4. Cash at bank and in cash register | 298 | 229 | | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 170 | 170 | | |
12 | D) LOSS ABOVE CAPITAL | | | | |
13 | E) TOTAL ASSETS | 64,960 | 70,705 | | |
14 | F) OFF-BALANCE SHEET ITEMS | 4,954 | 4,704 | | |
| EQUITY AND LIABILITIES | | | | |
50 | A) CAPITAL AND RESERVES | 22,174 | 23,915 | | |
51 | 1. Share capital | 25,049 | 25,049 | | |
52 | C) NON-CURRENT LIABILITIES | 11,465 | 15,821 | | |
53 | D) CURRENT LIABILITIES | 30,850 | 30,324 | | |
54 | E) ACCRUAL AND DEFERRED INCOME | 376 | 485 | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - | | |