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| ADP | Caption | 2014-12
uncons. | 2014-06
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 229,657 | 233,059 |
| 2 | 1. Intangible assets | 2,643 | 1,049 |
| 3 | 2. Tangible assets | | |
| 4 | 3. Long-term financial assets | 3,755 | 5,377 |
| 5 | 4. Long-term receivables | | |
| 6 | B) SHORT-TERM ASSETS | 37,651 | 42,173 |
| 7 | 1. Inventories | 6,325 | 6,251 |
| 8 | 2. Short-term receivables | 26,638 | 34,062 |
| 9 | 3. Short-term financial assets | 2,055 | 11 |
| 10 | 4. Cash at bank and in cash register | 748 | 94 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
| 12 | D) LOSS ABOVE CAPITAL | - | - |
| 13 | E) TOTAL ASSETS | 267,307 | 275,233 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 32,218 | 32,251 |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 174,510 | 189,273 |
| 51 | 1. Share capital | 38,487 | 38,487 |
| 52 | C) NON-CURRENT LIABILITIES | 35,436 | 30,934 |
| 53 | D) CURRENT LIABILITIES | 38,851 | 33,953 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 174,510 | 189,273 |