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| ADP | Caption | 2016-12
uncons. | 2015-12
uncons. a. | 2015-12
uncons. |
| | ASSETS | | | |
| 1 | A) LONG-TERM ASSETS | 39,641 | 40,401 |  |
| 2 | 1. Intangible assets | 146 | 204 | |
| 3 | 2. Tangible assets | 39,495 | 40,197 | |
| 4 | 3. Long-term financial assets | 0 | 0 | |
| 5 | 4. Long-term receivables | 0 | 0 | |
| 6 | B) SHORT-TERM ASSETS | 3,410 | 733 | |
| 7 | 1. Inventories | 17 | 32 | |
| 8 | 2. Short-term receivables | 311 | 653 | |
| 9 | 3. Short-term financial assets | 23 | 17 | |
| 10 | 4. Cash at bank and in cash register | 3,060 | 30 | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 208 | 29 | |
| 12 | D) LOSS ABOVE CAPITAL | | | |
| 13 | E) TOTAL ASSETS | 43,259 | 41,164 | |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - | |
| | EQUITY AND LIABILITIES | | | |
| 50 | A) CAPITAL AND RESERVES | 5,611 | 5,321 | |
| 51 | 1. Share capital | 3,277 | 3,277 | |
| 52 | C) NON-CURRENT LIABILITIES | 34,789 | 30,369 | |
| 53 | D) CURRENT LIABILITIES | 2,695 | 5,067 | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 75 | 64 | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - | |