| ADP | Caption | 2016-12
cons. a. | 2015-12
cons. a. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 35,775 | 35,808 |
| 2 | 1. Intangible assets | 2,551 | 1,964 |
| 3 | 2. Tangible assets | 33,160 | 33,783 |
| 4 | 3. Long-term financial assets | 64 | 61 |
| 5 | 4. Long-term receivables | 0 | 0 |
| 6 | B) SHORT-TERM ASSETS | 9,225 | 8,507 |
| 7 | 1. Inventories | 0 | 0 |
| 8 | 2. Short-term receivables | 5,309 | 6,414 |
| 9 | 3. Short-term financial assets | 3,237 | 1,073 |
| 10 | 4. Cash at bank and in cash register | 678 | 1,020 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 920 | 1,011 |
| 12 | D) LOSS ABOVE CAPITAL | | |
| 13 | E) TOTAL ASSETS | 45,920 | 45,325 |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 4,843 | 1,862 |
| 51 | 1. Share capital | 29,896 | 29,896 |
| 52 | C) NON-CURRENT LIABILITIES | 29,121 | 33,540 |
| 53 | D) CURRENT LIABILITIES | 9,494 | 7,548 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 2,270 | 2,298 |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 4,843 | 1,862 |