| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | >>
2023-06
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 2,409,105 | 2,410,160 |  | | | | | |
| 2 | 1. Intangible assets | 108,872 | 109,056 | | | | | | |
| 3 | 2. Tangible assets | 1,176,333 | 1,140,714 | | | | | | |
| 4 | 3. Long-term financial assets | 1,088,962 | 1,126,042 | | | | | | |
| 5 | 4. Long-term receivables | 8,797 | 10,709 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 683,070 | 572,852 | | | | | | |
| 7 | 1. Inventories | 110,724 | 112,241 | | | | | | |
| 8 | 2. Short-term receivables | 112,566 | 115,455 | | | | | | |
| 9 | 3. Short-term financial assets | 328,115 | 210,775 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 131,665 | 134,381 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 85,705 | 89,199 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 3,177,880 | 3,072,212 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 1,632,896 | 1,651,016 | | | | | | |
| 51 | 1. Share capital | 21,767 | 21,767 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 474,326 | 301,243 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 141,918 | 196,153 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 24,998 | 26,039 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 1,632,896 | 1,651,016 | | | | | | |