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ADP | Caption | 2016-12 uncons. | 2015-12 uncons. | 2014-12 uncons. |
| ASSETS | | | |
1 | A) LONG-TERM ASSETS | 3,673 | 3,729 | |
2 | 1. Intangible assets | 0 | 0 | |
3 | 2. Tangible assets | 3,666 | 3,718 | |
4 | 3. Long-term financial assets | 2 | 2 | |
5 | 4. Long-term receivables | 4 | 9 | |
6 | B) SHORT-TERM ASSETS | 1,895 | 1,681 | |
7 | 1. Inventories | 1,341 | 1,117 | |
8 | 2. Short-term receivables | 530 | 530 | |
9 | 3. Short-term financial assets | 1 | 1 | |
10 | 4. Cash at bank and in cash register | 24 | 34 | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 0 | - | |
12 | D) LOSS ABOVE CAPITAL | | | |
13 | E) TOTAL ASSETS | 5,568 | 5,411 | |
14 | F) OFF-BALANCE SHEET ITEMS | - | - | |
| EQUITY AND LIABILITIES | | | |
50 | A) CAPITAL AND RESERVES | 2,400 | 2,498 | |
51 | 1. Share capital | 2,938 | 2,938 | |
52 | C) NON-CURRENT LIABILITIES | 0 | 141 | |
53 | D) CURRENT LIABILITIES | 3,168 | 2,772 | |
54 | E) ACCRUAL AND DEFERRED INCOME | - | - | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - | |