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ADP | Caption | 2021-12 cons. a. | 2021-12 cons. | 2020-12 cons. a. | 2019-12 cons. a. | 2016-12 cons. a. | 2016-12 cons. | 2015-12 cons. a. | 2015-12 cons. |
| ASSETS | | | | | | | | |
1 | A) LONG-TERM ASSETS | 6,199 | 5,566 |  |  |  |  |  |  |
2 | 1. Intangible assets | 1,111 | 635 |  |  |  |  |  |  |
3 | 2. Tangible assets | 4,877 | 4,878 |  |  |  |  |  |  |
4 | 3. Long-term financial assets | 212 | 52 |  |  |  |  |  |  |
5 | 4. Long-term receivables | 0 | 0 |  |  |  |  |  |  |
6 | B) SHORT-TERM ASSETS | 3,407 | 3,762 |  |  |  |  |  |  |
7 | 1. Inventories | 304 | 312 |  |  |  |  |  |  |
8 | 2. Short-term receivables | 1,015 | 637 |  |  |  |  |  |  |
9 | 3. Short-term financial assets | 2,016 | 2,735 |  |  |  |  |  |  |
10 | 4. Cash at bank and in cash register | 72 | 79 |  |  |  |  |  |  |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 22 | 3 |  |  |  |  |  |  |
12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
13 | E) TOTAL ASSETS | 9,628 | 9,331 |  |  |  |  |  |  |
14 | F) OFF-BALANCE SHEET ITEMS | 40 | 20 |  |  |  |  |  |  |
| EQUITY AND LIABILITIES | | | | | | | | |
50 | A) CAPITAL AND RESERVES | 7,250 | 7,114 |  |  |  |  |  |  |
51 | 1. Share capital | 6,678 | 6,678 |  |  |  |  |  |  |
52 | C) NON-CURRENT LIABILITIES | 953 | 974 |  |  |  |  |  |  |
53 | D) CURRENT LIABILITIES | 1,381 | 1,218 |  |  |  |  |  |  |
54 | E) ACCRUAL AND DEFERRED INCOME | 43 | 26 |  |  |  |  |  |  |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 7,250 | 7,114 |  |  |  |  |  |  |