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ADP | Caption | 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. | 2019-12 cons. a. |
| ASSETS | | | | | | | | |
1 | A) LONG-TERM ASSETS | 20,797 | 20,797 | | | | | | |
2 | 1. Intangible assets | 197 | 197 | | | | | | |
3 | 2. Tangible assets | 20,541 | 20,541 | | | | | | |
4 | 3. Long-term financial assets | 59 | 59 | | | | | | |
5 | 4. Long-term receivables | 0 | 0 | | | | | | |
6 | B) SHORT-TERM ASSETS | 14,396 | 14,135 | | | | | | |
7 | 1. Inventories | 5,220 | 4,959 | | | | | | |
8 | 2. Short-term receivables | 5,085 | 5,085 | | | | | | |
9 | 3. Short-term financial assets | 2,098 | 598 | | | | | | |
10 | 4. Cash at bank and in cash register | 1,993 | 3,493 | | | | | | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 96 | 85 | | | | | | |
12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
13 | E) TOTAL ASSETS | 35,288 | 35,017 | | | | | | |
14 | F) OFF-BALANCE SHEET ITEMS | 203 | 203 | | | | | | |
| EQUITY AND LIABILITIES | | | | | | | | |
50 | A) CAPITAL AND RESERVES | 21,325 | 20,860 | | | | | | |
51 | 1. Share capital | 15,039 | 15,036 | | | | | | |
52 | C) NON-CURRENT LIABILITIES | 3,482 | 3,901 | | | | | | |
53 | D) CURRENT LIABILITIES | 9,516 | 9,657 | | | | | | |
54 | E) ACCRUAL AND DEFERRED INCOME | 367 | 0 | | | | | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 21,325 | 20,860 | | | | | | |