ADP | Caption | 2018-12 uncons. | 2017-12 uncons. | 2016-12 uncons. | 2015-12 uncons. | 2014-12 uncons. |
| ASSETS | | | | | |
1 | A) LONG-TERM ASSETS | 3,616 | 3,777 | | | |
2 | 1. Intangible assets | 24 | 24 | | | |
3 | 2. Tangible assets | | | | | |
4 | 3. Long-term financial assets | 596 | 622 | | | |
5 | 4. Long-term receivables | | | | | |
6 | B) SHORT-TERM ASSETS | 6,764 | 5,998 | | | |
7 | 1. Inventories | 602 | 479 | | | |
8 | 2. Short-term receivables | 2,596 | 3,384 | | | |
9 | 3. Short-term financial assets | 2,800 | 1,700 | | | |
10 | 4. Cash at bank and in cash register | 766 | 423 | | | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | | | | |
12 | D) LOSS ABOVE CAPITAL | | | | | |
13 | E) TOTAL ASSETS | 10,381 | 9,776 | | | |
14 | F) OFF-BALANCE SHEET ITEMS | | | | | |
| EQUITY AND LIABILITIES | | | | | |
50 | A) CAPITAL AND RESERVES | 9,942 | 9,505 | | | |
51 | 1. Share capital | 970 | 970 | | | |
52 | C) NON-CURRENT LIABILITIES | 0 | 0 | | | |
53 | D) CURRENT LIABILITIES | 438 | 271 | | | |
54 | E) ACCRUAL AND DEFERRED INCOME | | | | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 9,942 | 9,505 | | | |