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ADP | Caption | 2023-12 uncons. a. | 2022-12 uncons. a. | 2021-12 uncons. | 2020-12 uncons. a. | 2019-12 uncons. a. |
| ASSETS | | | | | |
1 | A) LONG-TERM ASSETS | 5,668 | 5,020 | | | |
2 | 1. Intangible assets | 0 | 6 | | | |
3 | 2. Tangible assets | 5,668 | 5,014 | | | |
4 | 3. Long-term financial assets | 0 | 0 | | | |
5 | 4. Long-term receivables | 0 | 0 | | | |
6 | B) SHORT-TERM ASSETS | 977 | 2,173 | | | |
7 | 1. Inventories | 22 | 25 | | | |
8 | 2. Short-term receivables | 98 | 50 | | | |
9 | 3. Short-term financial assets | 0 | 0 | | | |
10 | 4. Cash at bank and in cash register | 857 | 2,098 | | | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 0 | 0 | | | |
12 | D) LOSS ABOVE CAPITAL | | | | | |
13 | E) TOTAL ASSETS | 6,645 | 7,193 | | | |
14 | F) OFF-BALANCE SHEET ITEMS | 10 | 10 | | | |
| EQUITY AND LIABILITIES | | | | | |
50 | A) CAPITAL AND RESERVES | 5,956 | 6,450 | | | |
51 | 1. Share capital | 8,046 | 8,046 | | | |
52 | C) NON-CURRENT LIABILITIES | 159 | 215 | | | |
53 | D) CURRENT LIABILITIES | 382 | 390 | | | |
54 | E) ACCRUAL AND DEFERRED INCOME | 10 | 0 | | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 5,956 | 6,450 | | | |