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| ADP | Caption | 2023-12
uncons. | 2022-12
uncons. | 2021-12
uncons. | 2021-09
uncons. | 2021-06
uncons. | 2021-03
uncons. | 2020-12
uncons. a. | >>
2020-12
uncons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 7,129 | 6,458 |  | | | | | |
| 2 | 1. Intangible assets | 23 | 43 | | | | | | |
| 3 | 2. Tangible assets | 6,106 | 6,262 | | | | | | |
| 4 | 3. Long-term financial assets | 1,000 | 0 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 2,022 | 2,610 | | | | | | |
| 7 | 1. Inventories | 28 | 30 | | | | | | |
| 8 | 2. Short-term receivables | 286 | 327 | | | | | | |
| 9 | 3. Short-term financial assets | 1,000 | 65 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 707 | 2,188 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 74 | 6 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 9,225 | 9,074 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 7,734 | 7,709 | | | | | | |
| 51 | 1. Share capital | 6,186 | 6,315 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 878 | 1,114 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 395 | 141 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 3 | 81 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 7,734 | 7,709 | | | | | | |