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ADP | Caption | 2017-12 cons. a. | 2017-12 cons. | 2016-12 cons. a. | 2016-12 cons. | 2016-09 cons. | 2016-06 cons. | 2016-03 cons. | >> 2015-12 cons. a. |
| ASSETS | | | | | | | | |
1 | A) LONG-TERM ASSETS | 17,394 | 17,477 | | | | | | |
2 | 1. Intangible assets | 593 | 593 | | | | | | |
3 | 2. Tangible assets | 16,791 | 16,787 | | | | | | |
4 | 3. Long-term financial assets | 1 | 90 | | | | | | |
5 | 4. Long-term receivables | 8 | 8 | | | | | | |
6 | B) SHORT-TERM ASSETS | 18,272 | 18,340 | | | | | | |
7 | 1. Inventories | 12,923 | 12,923 | | | | | | |
8 | 2. Short-term receivables | 4,976 | 5,043 | | | | | | |
9 | 3. Short-term financial assets | 2 | 2 | | | | | | |
10 | 4. Cash at bank and in cash register | 371 | 371 | | | | | | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 51 | 74 | | | | | | |
12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
13 | E) TOTAL ASSETS | 35,717 | 35,891 | | | | | | |
14 | F) OFF-BALANCE SHEET ITEMS | 2,786 | 2,788 | | | | | | |
| EQUITY AND LIABILITIES | | | | | | | | |
50 | A) CAPITAL AND RESERVES | 12,554 | 12,673 | | | | | | |
51 | 1. Share capital | 7,375 | 7,375 | | | | | | |
52 | C) NON-CURRENT LIABILITIES | 9,519 | 9,520 | | | | | | |
53 | D) CURRENT LIABILITIES | 13,245 | 13,290 | | | | | | |
54 | E) ACCRUAL AND DEFERRED INCOME | 320 | 328 | | | | | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 12,121 | 12,673 | | | | | | |