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ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
| ASSETS | | |
1 | A) LONG-TERM ASSETS | 428,954 | 410,338 |
2 | 1. Intangible assets | 325 | 2,216 |
3 | 2. Tangible assets | | |
4 | 3. Long-term financial assets | 1,990 | 1,637 |
5 | 4. Long-term receivables | | |
6 | B) SHORT-TERM ASSETS | 59,114 | 56,681 |
7 | 1. Inventories | 33,398 | 33,652 |
8 | 2. Short-term receivables | 16,382 | 16,373 |
9 | 3. Short-term financial assets | 418 | 3,339 |
10 | 4. Cash at bank and in cash register | 3,808 | 1,656 |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
12 | D) LOSS ABOVE CAPITAL | - | - |
13 | E) TOTAL ASSETS | 488,069 | 467,020 |
14 | F) OFF-BALANCE SHEET ITEMS | 172,832 | 171,953 |
| EQUITY AND LIABILITIES | | |
50 | A) CAPITAL AND RESERVES | 424,696 | 412,059 |
51 | 1. Share capital | 256,013 | 256,013 |
52 | C) NON-CURRENT LIABILITIES | 32,972 | 29,174 |
53 | D) CURRENT LIABILITIES | 18,181 | 13,161 |
54 | E) ACCRUAL AND DEFERRED INCOME | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 424,696 | 412,059 |