| ADP | Caption | 2023-12
cons. a. | 2023-12
cons. | 2022-12
cons. a. | 2022-12
cons. | 2021-12
cons. a. | 2021-12
cons. | 2020-12
cons. a. | >>
2020-12
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 129,241 | 130,925 |  | | | | | |
| 2 | 1. Intangible assets | 87,976 | 89,012 | | | | | | |
| 3 | 2. Tangible assets | 31,865 | 31,452 | | | | | | |
| 4 | 3. Long-term financial assets | 4,661 | 4,867 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 976 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 105,262 | 104,063 | | | | | | |
| 7 | 1. Inventories | 1,527 | 1,590 | | | | | | |
| 8 | 2. Short-term receivables | 50,347 | 50,043 | | | | | | |
| 9 | 3. Short-term financial assets | 2,751 | 2,151 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 50,637 | 50,279 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 6,927 | 6,731 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 241,430 | 241,719 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | - | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 58,105 | 57,904 | | | | | | |
| 51 | 1. Share capital | 13,034 | 13,034 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 94,300 | 97,439 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 75,707 | 73,552 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 10,182 | 9,893 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 58,105 | 57,904 | | | | | | |