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ADP | Caption | 2022-12 uncons. a. | 2022-12 uncons. | 2021-12 uncons. a. | 2021-12 uncons. | 2020-12 uncons. a. | 2019-12 uncons. a. | 2019-12 uncons. | >> 2018-12 uncons. a. |
| ASSETS | | | | | | | | |
1 | A) LONG-TERM ASSETS | 13,426 | 15,388 | | | | | | |
2 | 1. Intangible assets | 84 | 84 | | | | | | |
3 | 2. Tangible assets | 8,480 | 8,480 | | | | | | |
4 | 3. Long-term financial assets | 4,402 | 6,430 | | | | | | |
5 | 4. Long-term receivables | 0 | 0 | | | | | | |
6 | B) SHORT-TERM ASSETS | 11,119 | 9,053 | | | | | | |
7 | 1. Inventories | 3,116 | 3,164 | | | | | | |
8 | 2. Short-term receivables | 5,881 | 5,767 | | | | | | |
9 | 3. Short-term financial assets | 2,000 | 0 | | | | | | |
10 | 4. Cash at bank and in cash register | 122 | 122 | | | | | | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 15 | 14 | | | | | | |
12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
13 | E) TOTAL ASSETS | 24,560 | 24,454 | | | | | | |
14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| EQUITY AND LIABILITIES | | | | | | | | |
50 | A) CAPITAL AND RESERVES | 15,800 | 15,857 | | | | | | |
51 | 1. Share capital | 12,776 | 12,776 | | | | | | |
52 | C) NON-CURRENT LIABILITIES | 1,918 | 2,102 | | | | | | |
53 | D) CURRENT LIABILITIES | 6,614 | 6,308 | | | | | | |
54 | E) ACCRUAL AND DEFERRED INCOME | 80 | 23 | | | | | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 15,800 | 15,857 | | | | | | |