| 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 | 22,912 | 21,920 |  | | | | | |
| 2 | 1. Intangible assets | 417 | 388 | | | | | | |
| 3 | 2. Tangible assets | 20,508 | 19,537 | | | | | | |
| 4 | 3. Long-term financial assets | 1,446 | 1,454 | | | | | | |
| 5 | 4. Long-term receivables | 540 | 540 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 6,322 | 6,393 | | | | | | |
| 7 | 1. Inventories | 638 | 474 | | | | | | |
| 8 | 2. Short-term receivables | 1,882 | 1,678 | | | | | | |
| 9 | 3. Short-term financial assets | 3,556 | 3,776 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 246 | 465 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 166 | 28 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 29,399 | 28,340 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 25 | 25 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 24,286 | 23,769 | | | | | | |
| 51 | 1. Share capital | 19,149 | 19,149 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 3,133 | 3,317 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 1,923 | 1,206 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 57 | 49 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 24,286 | 23,769 | | | | | | |