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| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. a. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 2,168 | 2,424 |
| 2 | 1. Intangible assets | 729 | 790 |
| 3 | 2. Tangible assets | 1,438 | 1,628 |
| 4 | 3. Long-term financial assets | 1 | 6 |
| 5 | 4. Long-term receivables | 0 | - |
| 6 | B) SHORT-TERM ASSETS | 4,541 | 13,266 |
| 7 | 1. Inventories | 1,120 | 2,701 |
| 8 | 2. Short-term receivables | 2,933 | 10,220 |
| 9 | 3. Short-term financial assets | 1 | 0 |
| 10 | 4. Cash at bank and in cash register | 487 | 345 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 11 | 13 |
| 12 | D) LOSS ABOVE CAPITAL | | |
| 13 | E) TOTAL ASSETS | 6,721 | 15,703 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 1,440 | 2,477 |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 1,417 | 3,910 |
| 51 | 1. Share capital | 3,851 | 3,851 |
| 52 | C) NON-CURRENT LIABILITIES | 0 | 0 |
| 53 | D) CURRENT LIABILITIES | 4,896 | 10,848 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 261 | 792 |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - |