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| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | >>
2023-03
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 24,681 | 23,414 |  | | | | | |
| 2 | 1. Intangible assets | 386 | 259 | | | | | | |
| 3 | 2. Tangible assets | 20,817 | 19,760 | | | | | | |
| 4 | 3. Long-term financial assets | 3,457 | 3,369 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 9,435 | 10,703 | | | | | | |
| 7 | 1. Inventories | 599 | 595 | | | | | | |
| 8 | 2. Short-term receivables | 3,614 | 2,819 | | | | | | |
| 9 | 3. Short-term financial assets | 2 | 21 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 5,219 | 7,268 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 393 | 152 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 34,508 | 34,269 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 7,797 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 24,561 | 25,372 | | | | | | |
| 51 | 1. Share capital | 16,560 | 16,560 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 4,591 | 5,383 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 4,372 | 2,807 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 737 | 666 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 24,561 | 25,372 | | | | | | |