Report Format:
View Mode:
| ADP | Caption | 2021-12
cons. a. | 2021-12
cons. | 2020-12
cons. a. | 2019-12
cons. a. | 2016-12
cons. a. | 2016-12
cons. | 2015-12
cons. a. | >>
2015-12
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 6,199 | 5,566 |  | | | | | |
| 2 | 1. Intangible assets | 1,111 | 635 | | | | | | |
| 3 | 2. Tangible assets | 4,877 | 4,878 | | | | | | |
| 4 | 3. Long-term financial assets | 212 | 52 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 3,407 | 3,762 | | | | | | |
| 7 | 1. Inventories | 304 | 312 | | | | | | |
| 8 | 2. Short-term receivables | 1,015 | 637 | | | | | | |
| 9 | 3. Short-term financial assets | 2,016 | 2,735 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 72 | 79 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 22 | 3 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 9,628 | 9,331 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 40 | 20 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 7,250 | 7,114 | | | | | | |
| 51 | 1. Share capital | 6,678 | 6,678 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 953 | 974 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 1,381 | 1,218 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 43 | 26 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 7,250 | 7,114 | | | | | | |