| ADP | Caption | 2014-12
uncons. | 2014-06
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 20,412 | 21,509 |
| 2 | 1. Intangible assets | 47 | 47 |
| 3 | 2. Tangible assets | | |
| 4 | 3. Long-term financial assets | 10 | 10 |
| 5 | 4. Long-term receivables | | |
| 6 | B) SHORT-TERM ASSETS | 9,685 | 10,006 |
| 7 | 1. Inventories | 3,474 | 3,378 |
| 8 | 2. Short-term receivables | 6,156 | 6,470 |
| 9 | 3. Short-term financial assets | - | - |
| 10 | 4. Cash at bank and in cash register | 28 | 38 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
| 12 | D) LOSS ABOVE CAPITAL | - | - |
| 13 | E) TOTAL ASSETS | 30,097 | 31,515 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 35,402 | 35,569 |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 1,497 | 1,791 |
| 51 | 1. Share capital | 11,594 | 11,594 |
| 52 | C) NON-CURRENT LIABILITIES | 21,733 | 22,825 |
| 53 | D) CURRENT LIABILITIES | 6,868 | 6,899 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 1,497 | 1,791 |