ADP | Caption | 2014-12 cons. a. |
| ASSETS | |
1 | A) LONG-TERM ASSETS | 61,211 |
2 | 1. Intangible assets | - |
3 | 2. Tangible assets | 61,205 |
4 | 3. Long-term financial assets | 0 |
5 | 4. Long-term receivables | 6 |
6 | B) SHORT-TERM ASSETS | 9,761 |
7 | 1. Inventories | 1,232 |
8 | 2. Short-term receivables | 5,260 |
9 | 3. Short-term financial assets | 2,140 |
10 | 4. Cash at bank and in cash register | 1,129 |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 858 |
12 | D) LOSS ABOVE CAPITAL | |
13 | E) TOTAL ASSETS | 71,829 |
14 | F) OFF-BALANCE SHEET ITEMS | 45 |
| EQUITY AND LIABILITIES | |
50 | A) CAPITAL AND RESERVES | 47,217 |
51 | 1. Share capital | 3,953 |
52 | C) NON-CURRENT LIABILITIES | 16,269 |
53 | D) CURRENT LIABILITIES | 8,343 |
54 | E) ACCRUAL AND DEFERRED INCOME | - |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 47,217 |