| ADP | Caption | 2014-12
uncons. | 2014-06
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 33,554 | 35,425 |
| 2 | 1. Intangible assets | 5,909 | 5,917 |
| 3 | 2. Tangible assets | | |
| 4 | 3. Long-term financial assets | 439 | 404 |
| 5 | 4. Long-term receivables | | |
| 6 | B) SHORT-TERM ASSETS | 14,944 | 17,647 |
| 7 | 1. Inventories | 5,270 | 6,011 |
| 8 | 2. Short-term receivables | 2,195 | 8,490 |
| 9 | 3. Short-term financial assets | 9 | 6 |
| 10 | 4. Cash at bank and in cash register | 7,385 | 3,053 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
| 12 | D) LOSS ABOVE CAPITAL | - | - |
| 13 | E) TOTAL ASSETS | 48,497 | 53,071 |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 22,618 | 17,805 |
| 51 | 1. Share capital | 22,300 | 22,300 |
| 52 | C) NON-CURRENT LIABILITIES | 8,808 | 11,231 |
| 53 | D) CURRENT LIABILITIES | 15,703 | 18,358 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 22,618 | 17,805 |