ADP | Caption | 2017-12 uncons. a. | 2016-12 uncons. a. | 2016-12 uncons. | 2016-03 uncons. | 2015-12 uncons. a. | 2014-12 uncons. a. |
| ASSETS | | | | | | |
1 | A) LONG-TERM ASSETS | 34,380 | 34,431 | | | | |
2 | 1. Intangible assets | 0 | 0 | | | | |
3 | 2. Tangible assets | 34,380 | 34,431 | | | | |
4 | 3. Long-term financial assets | 0 | 0 | | | | |
5 | 4. Long-term receivables | 0 | 0 | | | | |
6 | B) SHORT-TERM ASSETS | 1,146 | 820 | | | | |
7 | 1. Inventories | 6 | 7 | | | | |
8 | 2. Short-term receivables | 28 | 60 | | | | |
9 | 3. Short-term financial assets | 0 | 0 | | | | |
10 | 4. Cash at bank and in cash register | 1,111 | 753 | | | | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 4 | 6 | | | | |
12 | D) LOSS ABOVE CAPITAL | | | | | | |
13 | E) TOTAL ASSETS | 35,530 | 35,256 | | | | |
14 | F) OFF-BALANCE SHEET ITEMS | - | - | | | | |
| EQUITY AND LIABILITIES | | | | | | |
50 | A) CAPITAL AND RESERVES | 22,748 | 22,637 | | | | |
51 | 1. Share capital | 30,475 | 30,475 | | | | |
52 | C) NON-CURRENT LIABILITIES | 10 | 0 | | | | |
53 | D) CURRENT LIABILITIES | 12,485 | 12,495 | | | | |
54 | E) ACCRUAL AND DEFERRED INCOME | - | - | | | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - | | | | |