Report Format:
View Mode:
| ADP | Caption | 2015-12
cons. a. | 2015-12
cons. | 2014-12
cons. |
| | ASSETS | | | |
| 1 | A) LONG-TERM ASSETS | 7,578 | 7,597 |  |
| 2 | 1. Intangible assets | 6 | 6 | |
| 3 | 2. Tangible assets | 7,537 | 7,557 | |
| 4 | 3. Long-term financial assets | 34 | 34 | |
| 5 | 4. Long-term receivables | 0 | 0 | |
| 6 | B) SHORT-TERM ASSETS | 1,108 | 1,185 | |
| 7 | 1. Inventories | 161 | 161 | |
| 8 | 2. Short-term receivables | 225 | 513 | |
| 9 | 3. Short-term financial assets | 290 | 79 | |
| 10 | 4. Cash at bank and in cash register | 433 | 432 | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 1 | 1 | |
| 12 | D) LOSS ABOVE CAPITAL | | | |
| 13 | E) TOTAL ASSETS | 8,687 | 8,782 | |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - | |
| | EQUITY AND LIABILITIES | | | |
| 50 | A) CAPITAL AND RESERVES | 2,117 | 2,150 | |
| 51 | 1. Share capital | 6,728 | 6,728 | |
| 52 | C) NON-CURRENT LIABILITIES | 5,730 | 5,730 | |
| 53 | D) CURRENT LIABILITIES | 724 | 787 | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 87 | 58 | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 2,117 | 2,150 | |