Report Format:
View Mode:
| ADP | Caption | 2017-12
cons. a. | 2017-12
cons. | 2017-12
uncons. | 2016-12
cons. a. | 2016-12
uncons. a. | 2015-12
cons. a. | 2015-12
uncons. a. | 2015-12
uncons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 10,012 | 10,053 |  | | | | | |
| 2 | 1. Intangible assets | 0 | 0 | | | | | | |
| 3 | 2. Tangible assets | 10,005 | 10,046 | | | | | | |
| 4 | 3. Long-term financial assets | 8 | 8 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 4,541 | 4,341 | | | | | | |
| 7 | 1. Inventories | 1,761 | 1,819 | | | | | | |
| 8 | 2. Short-term receivables | 937 | 1,263 | | | | | | |
| 9 | 3. Short-term financial assets | 1,160 | 576 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 683 | 682 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 8 | 8 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 14,562 | 14,402 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 4,228 | 4,291 | | | | | | |
| 51 | 1. Share capital | 20,497 | 20,497 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 8,110 | 7,957 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 1,609 | 1,629 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 538 | 411 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 4,228 | 4,291 | | | | | | |