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| ADP | Caption | 2014-12
uncons. | 2014-06
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 244,090 | 237,876 |
| 2 | 1. Intangible assets | 7,060 | 5,950 |
| 3 | 2. Tangible assets | | |
| 4 | 3. Long-term financial assets | 4,682 | 5,004 |
| 5 | 4. Long-term receivables | | |
| 6 | B) SHORT-TERM ASSETS | 26,082 | 27,545 |
| 7 | 1. Inventories | 925 | 1,034 |
| 8 | 2. Short-term receivables | 15,159 | 13,733 |
| 9 | 3. Short-term financial assets | 8,274 | 12,073 |
| 10 | 4. Cash at bank and in cash register | 1,706 | 396 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
| 12 | D) LOSS ABOVE CAPITAL | - | - |
| 13 | E) TOTAL ASSETS | 270,172 | 265,420 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 18,951 | 18,965 |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 246,340 | 246,468 |
| 51 | 1. Share capital | 102,354 | 102,354 |
| 52 | C) NON-CURRENT LIABILITIES | 15,966 | 12,641 |
| 53 | D) CURRENT LIABILITIES | 4,045 | 2,704 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 246,340 | 246,468 |