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| ADP | Caption | 2024-12
uncons. | 2024-09
uncons. | 2024-06
uncons. | 2024-03
uncons. | 2023-12
uncons. | 2023-09
uncons. | 2023-06
uncons. | >>
2023-03
uncons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 18,889 | 16,803 |  | | | | | |
| 2 | 1. Intangible assets | 55 | 60 | | | | | | |
| 3 | 2. Tangible assets | 16,113 | 14,785 | | | | | | |
| 4 | 3. Long-term financial assets | 2,721 | 1,958 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 10,127 | 11,218 | | | | | | |
| 7 | 1. Inventories | 0 | 0 | | | | | | |
| 8 | 2. Short-term receivables | 3,564 | 4,633 | | | | | | |
| 9 | 3. Short-term financial assets | 104 | 177 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 6,459 | 6,409 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 40 | 70 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 29,056 | 28,092 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 13,145 | 12,659 | | | | | | |
| 51 | 1. Share capital | 6,651 | 6,651 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 9,278 | 8,710 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 6,621 | 6,712 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 0 | 0 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 13,145 | 12,659 | | | | | | |