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ADP | Caption | 2024-12 cons. | 2023-12 cons. a. | 2023-12 cons. | 2022-12 cons. a. | 2022-12 cons. | 2021-12 cons. a. | 2021-12 cons. | >> 2020-12 cons. a. |
| ASSETS | | | | | | | | |
1 | A) LONG-TERM ASSETS | 26,051 | 20,797 |  |  |  |  |  |  |
2 | 1. Intangible assets | 1,677 | 197 |  |  |  |  |  |  |
3 | 2. Tangible assets | 24,312 | 20,541 |  |  |  |  |  |  |
4 | 3. Long-term financial assets | 63 | 59 |  |  |  |  |  |  |
5 | 4. Long-term receivables | 0 | 0 |  |  |  |  |  |  |
6 | B) SHORT-TERM ASSETS | 15,301 | 14,396 |  |  |  |  |  |  |
7 | 1. Inventories | 5,903 | 5,220 |  |  |  |  |  |  |
8 | 2. Short-term receivables | 5,808 | 5,085 |  |  |  |  |  |  |
9 | 3. Short-term financial assets | 1,829 | 2,098 |  |  |  |  |  |  |
10 | 4. Cash at bank and in cash register | 1,761 | 1,993 |  |  |  |  |  |  |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 126 | 96 |  |  |  |  |  |  |
12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
13 | E) TOTAL ASSETS | 41,478 | 35,288 |  |  |  |  |  |  |
14 | F) OFF-BALANCE SHEET ITEMS | 354 | 203 |  |  |  |  |  |  |
| EQUITY AND LIABILITIES | | | | | | | | |
50 | A) CAPITAL AND RESERVES | 23,222 | 21,325 |  |  |  |  |  |  |
51 | 1. Share capital | 15,039 | 15,039 |  |  |  |  |  |  |
52 | C) NON-CURRENT LIABILITIES | 5,092 | 3,482 |  |  |  |  |  |  |
53 | D) CURRENT LIABILITIES | 12,043 | 9,516 |  |  |  |  |  |  |
54 | E) ACCRUAL AND DEFERRED INCOME | 343 | 367 |  |  |  |  |  |  |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 23,222 | 21,325 |  |  |  |  |  |  |