| ADP | Caption | 2015-12
uncons. |
| | ASSETS | |
| 1 | A) LONG-TERM ASSETS | 24,689 |
| 2 | 1. Intangible assets | 29 |
| 3 | 2. Tangible assets | 4,229 |
| 4 | 3. Long-term financial assets | 20,430 |
| 5 | 4. Long-term receivables | 1 |
| 6 | B) SHORT-TERM ASSETS | 3,923 |
| 7 | 1. Inventories | 9 |
| 8 | 2. Short-term receivables | 2,821 |
| 9 | 3. Short-term financial assets | 700 |
| 10 | 4. Cash at bank and in cash register | 393 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 18 |
| 12 | D) LOSS ABOVE CAPITAL | |
| 13 | E) TOTAL ASSETS | 28,630 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 4,069 |
| | EQUITY AND LIABILITIES | |
| 50 | A) CAPITAL AND RESERVES | 21,740 |
| 51 | 1. Share capital | 5,193 |
| 52 | C) NON-CURRENT LIABILITIES | 924 |
| 53 | D) CURRENT LIABILITIES | 5,122 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 727 |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - |