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| ADP | Caption | 2014-12
uncons. | 2014-06
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 934,236 | 925,212 |
| 2 | 1. Intangible assets | 27,857 | 27,898 |
| 3 | 2. Tangible assets | | |
| 4 | 3. Long-term financial assets | 34,207 | 32,059 |
| 5 | 4. Long-term receivables | | |
| 6 | B) SHORT-TERM ASSETS | 79,634 | 83,124 |
| 7 | 1. Inventories | 2,820 | 2,906 |
| 8 | 2. Short-term receivables | 69,535 | 66,880 |
| 9 | 3. Short-term financial assets | 3,588 | 7,687 |
| 10 | 4. Cash at bank and in cash register | 3,606 | 5,651 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
| 12 | D) LOSS ABOVE CAPITAL | - | - |
| 13 | E) TOTAL ASSETS | 1,013,870 | 1,008,336 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 69,360 | 69,412 |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 972,764 | 970,496 |
| 51 | 1. Share capital | 385,164 | 385,164 |
| 52 | C) NON-CURRENT LIABILITIES | 18,407 | 6,660 |
| 53 | D) CURRENT LIABILITIES | 11,548 | 18,818 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 972,764 | 970,496 |