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| ADP | Caption | 2015-12
cons. a. | 2015-12
cons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 26,181 | 26,414 |
| 2 | 1. Intangible assets | 1,586 | 1,586 |
| 3 | 2. Tangible assets | 20,981 | 20,981 |
| 4 | 3. Long-term financial assets | 912 | 819 |
| 5 | 4. Long-term receivables | 2,702 | 3,027 |
| 6 | B) SHORT-TERM ASSETS | 5,529 | 5,367 |
| 7 | 1. Inventories | 514 | 514 |
| 8 | 2. Short-term receivables | 4,193 | 4,146 |
| 9 | 3. Short-term financial assets | 159 | 45 |
| 10 | 4. Cash at bank and in cash register | 662 | 662 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 14 | 14 |
| 12 | D) LOSS ABOVE CAPITAL | | |
| 13 | E) TOTAL ASSETS | 31,724 | 31,794 |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 26,350 | 26,360 |
| 51 | 1. Share capital | 48,507 | 48,507 |
| 52 | C) NON-CURRENT LIABILITIES | 1,652 | 1,652 |
| 53 | D) CURRENT LIABILITIES | 1,697 | 1,710 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | - | 63 |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 26,349 | 26,358 |