| ADP | Caption | 2015-12
uncons. |
| | ASSETS | |
| 1 | A) LONG-TERM ASSETS | 35,862 |
| 2 | 1. Intangible assets | 0 |
| 3 | 2. Tangible assets | 33,420 |
| 4 | 3. Long-term financial assets | 2,441 |
| 5 | 4. Long-term receivables | - |
| 6 | B) SHORT-TERM ASSETS | 4,185 |
| 7 | 1. Inventories | 55 |
| 8 | 2. Short-term receivables | 353 |
| 9 | 3. Short-term financial assets | 3,534 |
| 10 | 4. Cash at bank and in cash register | 243 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 10 |
| 12 | D) LOSS ABOVE CAPITAL | |
| 13 | E) TOTAL ASSETS | 40,057 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 22,199 |
| | EQUITY AND LIABILITIES | |
| 50 | A) CAPITAL AND RESERVES | 14,379 |
| 51 | 1. Share capital | 14,111 |
| 52 | C) NON-CURRENT LIABILITIES | 9,746 |
| 53 | D) CURRENT LIABILITIES | 8,481 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | - |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - |