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| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. a. | 2014-12
uncons. |
| | ASSETS | | | |
| 1 | A) LONG-TERM ASSETS | 35,862 | 36,400 |  |
| 2 | 1. Intangible assets | 0 | 2 | |
| 3 | 2. Tangible assets | 33,420 | 33,957 | |
| 4 | 3. Long-term financial assets | 2,441 | 2,441 | |
| 5 | 4. Long-term receivables | - | 0 | |
| 6 | B) SHORT-TERM ASSETS | 4,185 | 5,224 | |
| 7 | 1. Inventories | 55 | 60 | |
| 8 | 2. Short-term receivables | 353 | 1,603 | |
| 9 | 3. Short-term financial assets | 3,534 | 3,479 | |
| 10 | 4. Cash at bank and in cash register | 243 | 82 | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 10 | 11 | |
| 12 | D) LOSS ABOVE CAPITAL | | | |
| 13 | E) TOTAL ASSETS | 40,057 | 41,634 | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 22,199 | 22,199 | |
| | EQUITY AND LIABILITIES | | | |
| 50 | A) CAPITAL AND RESERVES | 14,379 | 15,378 | |
| 51 | 1. Share capital | 14,111 | 14,111 | |
| 52 | C) NON-CURRENT LIABILITIES | 9,746 | 11,122 | |
| 53 | D) CURRENT LIABILITIES | 8,481 | 7,684 | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | - | - | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - | |