ADP | Caption | 2014-12 cons. |
| ASSETS | |
1 | A) LONG-TERM ASSETS | 18,662 |
2 | 1. Intangible assets | 1,056 |
3 | 2. Tangible assets | 13,953 |
4 | 3. Long-term financial assets | 433 |
5 | 4. Long-term receivables | 3,218 |
6 | B) SHORT-TERM ASSETS | 6,174 |
7 | 1. Inventories | 696 |
8 | 2. Short-term receivables | 4,617 |
9 | 3. Short-term financial assets | 842 |
10 | 4. Cash at bank and in cash register | 19 |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 0 |
12 | D) LOSS ABOVE CAPITAL | |
13 | E) TOTAL ASSETS | 24,835 |
14 | F) OFF-BALANCE SHEET ITEMS | 205 |
| EQUITY AND LIABILITIES | |
50 | A) CAPITAL AND RESERVES | 13,915 |
51 | 1. Share capital | 14,661 |
52 | C) NON-CURRENT LIABILITIES | 290 |
53 | D) CURRENT LIABILITIES | 10,485 |
54 | E) ACCRUAL AND DEFERRED INCOME | 1 |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 13,915 |