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| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | >>
2023-06
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 44,859 | 44,557 |  | | | | | |
| 2 | 1. Intangible assets | 3,209 | 3,214 | | | | | | |
| 3 | 2. Tangible assets | 41,405 | 41,097 | | | | | | |
| 4 | 3. Long-term financial assets | 15 | 15 | | | | | | |
| 5 | 4. Long-term receivables | 230 | 231 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 42,675 | 43,200 | | | | | | |
| 7 | 1. Inventories | 34,559 | 35,202 | | | | | | |
| 8 | 2. Short-term receivables | 4,536 | 4,028 | | | | | | |
| 9 | 3. Short-term financial assets | 28 | 33 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 3,552 | 3,937 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 293 | 347 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 87,826 | 88,103 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 23,427 | 22,183 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 59,129 | 60,148 | | | | | | |
| 51 | 1. Share capital | 47,159 | 47,159 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 7,706 | 7,158 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 16,065 | 17,105 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 2,329 | 1,766 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 59,129 | 60,148 | | | | | | |