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| ADP | Caption | 2014-12
uncons. | 2014-06
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 529,938 | 528,591 |
| 2 | 1. Intangible assets | 1,562 | 1,318 |
| 3 | 2. Tangible assets | | |
| 4 | 3. Long-term financial assets | 25,128 | 25,096 |
| 5 | 4. Long-term receivables | | |
| 6 | B) SHORT-TERM ASSETS | 96,962 | 102,514 |
| 7 | 1. Inventories | 1,020 | 2,036 |
| 8 | 2. Short-term receivables | 71,660 | 73,171 |
| 9 | 3. Short-term financial assets | 18,069 | 24,112 |
| 10 | 4. Cash at bank and in cash register | 6,212 | 3,194 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
| 12 | D) LOSS ABOVE CAPITAL | - | - |
| 13 | E) TOTAL ASSETS | 626,900 | 631,105 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 255,957 | 253,961 |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 583,381 | 595,362 |
| 51 | 1. Share capital | 441,955 | 441,955 |
| 52 | C) NON-CURRENT LIABILITIES | 30,918 | 24,229 |
| 53 | D) CURRENT LIABILITIES | 9,476 | 6,298 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 583,381 | 595,362 |