ADP | Caption | 2017-12 cons. a. | 2016-12 cons. a. | 2015-12 cons. a. |
| ASSETS | | | |
1 | A) LONG-TERM ASSETS | 11,793 | 12,652 | |
2 | 1. Intangible assets | 30 | 23 | |
3 | 2. Tangible assets | 11,296 | 11,987 | |
4 | 3. Long-term financial assets | 352 | 520 | |
5 | 4. Long-term receivables | 116 | 122 | |
6 | B) SHORT-TERM ASSETS | 19,885 | 22,087 | |
7 | 1. Inventories | 13,584 | 14,768 | |
8 | 2. Short-term receivables | 3,729 | 4,732 | |
9 | 3. Short-term financial assets | 1,487 | 1,896 | |
10 | 4. Cash at bank and in cash register | 1,085 | 691 | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 91 | 101 | |
12 | D) LOSS ABOVE CAPITAL | | | |
13 | E) TOTAL ASSETS | 31,769 | 34,841 | |
14 | F) OFF-BALANCE SHEET ITEMS | 0 | 1 | |
| EQUITY AND LIABILITIES | | | |
50 | A) CAPITAL AND RESERVES | 23,314 | 24,603 | |
51 | 1. Share capital | 3,978 | 3,978 | |
52 | C) NON-CURRENT LIABILITIES | 1,595 | 1,699 | |
53 | D) CURRENT LIABILITIES | 6,435 | 8,292 | |
54 | E) ACCRUAL AND DEFERRED INCOME | 304 | 0 | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - | |