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| ADP | Caption | 2014-12
uncons. | 2014-06
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 680,947 | 637,167 |
| 2 | 1. Intangible assets | 64,835 | 68,603 |
| 3 | 2. Tangible assets | | |
| 4 | 3. Long-term financial assets | 116,991 | 97,159 |
| 5 | 4. Long-term receivables | | |
| 6 | B) SHORT-TERM ASSETS | 178,565 | 182,500 |
| 7 | 1. Inventories | 22,058 | 24,030 |
| 8 | 2. Short-term receivables | 47,627 | 48,500 |
| 9 | 3. Short-term financial assets | 5,576 | 1,980 |
| 10 | 4. Cash at bank and in cash register | 82,990 | 95,107 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
| 12 | D) LOSS ABOVE CAPITAL | - | - |
| 13 | E) TOTAL ASSETS | 859,512 | 819,667 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 95,678 | 100,077 |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 697,423 | 685,519 |
| 51 | 1. Share capital | 491,384 | 491,384 |
| 52 | C) NON-CURRENT LIABILITIES | 20,836 | 22,219 |
| 53 | D) CURRENT LIABILITIES | 134,007 | 105,044 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 697,423 | 685,519 |