ADP | Caption | 2018-12 uncons. | 2014-12 uncons. |
| ASSETS | | |
1 | A) LONG-TERM ASSETS | 19,934 | 27,774 |
2 | 1. Intangible assets | 33 | 3 |
3 | 2. Tangible assets | | |
4 | 3. Long-term financial assets | 8,532 | 15,221 |
5 | 4. Long-term receivables | | |
6 | B) SHORT-TERM ASSETS | 31,708 | 26,044 |
7 | 1. Inventories | 2,114 | 1,662 |
8 | 2. Short-term receivables | 21,992 | 17,011 |
9 | 3. Short-term financial assets | 5,254 | 5,991 |
10 | 4. Cash at bank and in cash register | 360 | 7 |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
12 | D) LOSS ABOVE CAPITAL | | - |
13 | E) TOTAL ASSETS | 51,642 | 53,818 |
14 | F) OFF-BALANCE SHEET ITEMS | 168 | - |
| EQUITY AND LIABILITIES | | |
50 | A) CAPITAL AND RESERVES | 23,674 | 24,209 |
51 | 1. Share capital | 10,460 | 8,460 |
52 | C) NON-CURRENT LIABILITIES | 2,041 | 2,198 |
53 | D) CURRENT LIABILITIES | 25,861 | 27,401 |
54 | E) ACCRUAL AND DEFERRED INCOME | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 23,674 | 24,209 |