| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 12,965 | 12,928 |
| 2 | 1. Intangible assets | 159 | 144 |
| 3 | 2. Tangible assets | 7,278 | 7,124 |
| 4 | 3. Long-term financial assets | 207 | 207 |
| 5 | 4. Long-term receivables | 5,322 | 5,453 |
| 6 | B) SHORT-TERM ASSETS | 2,146 | 2,102 |
| 7 | 1. Inventories | 189 | 178 |
| 8 | 2. Short-term receivables | 1,929 | 1,884 |
| 9 | 3. Short-term financial assets | 25 | 25 |
| 10 | 4. Cash at bank and in cash register | 2 | 14 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 27 | 36 |
| 12 | D) LOSS ABOVE CAPITAL | | |
| 13 | E) TOTAL ASSETS | 15,138 | 15,066 |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 8,685 | 8,641 |
| 51 | 1. Share capital | 2,173 | 2,173 |
| 52 | C) NON-CURRENT LIABILITIES | 3,957 | 4,316 |
| 53 | D) CURRENT LIABILITIES | 2,496 | 2,109 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | - | - |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - |