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| ADP | Caption | 2014-12
uncons. | 2014-06
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 442,788 | 437,277 |
| 2 | 1. Intangible assets | 6,723 | 13,767 |
| 3 | 2. Tangible assets | | |
| 4 | 3. Long-term financial assets | 16,486 | 14,635 |
| 5 | 4. Long-term receivables | | |
| 6 | B) SHORT-TERM ASSETS | 145,926 | 211,787 |
| 7 | 1. Inventories | 6,290 | 5,478 |
| 8 | 2. Short-term receivables | 132,840 | 196,545 |
| 9 | 3. Short-term financial assets | 5,720 | 6,632 |
| 10 | 4. Cash at bank and in cash register | 780 | 1,195 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
| 12 | D) LOSS ABOVE CAPITAL | - | - |
| 13 | E) TOTAL ASSETS | 588,714 | 649,064 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 58,091 | 58,162 |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 343,384 | 420,995 |
| 51 | 1. Share capital | 92,277 | 92,277 |
| 52 | C) NON-CURRENT LIABILITIES | 70,170 | 68,346 |
| 53 | D) CURRENT LIABILITIES | 155,518 | 140,808 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 343,384 | 420,995 |