| ADP | Caption | 2014-12
uncons. | 2014-06
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 40,156 | 40,300 |
| 2 | 1. Intangible assets | - | - |
| 3 | 2. Tangible assets | | |
| 4 | 3. Long-term financial assets | 300 | 300 |
| 5 | 4. Long-term receivables | | |
| 6 | B) SHORT-TERM ASSETS | 3,876 | 3,295 |
| 7 | 1. Inventories | 799 | 542 |
| 8 | 2. Short-term receivables | 845 | 729 |
| 9 | 3. Short-term financial assets | 1,460 | 1,453 |
| 10 | 4. Cash at bank and in cash register | 708 | 459 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
| 12 | D) LOSS ABOVE CAPITAL | - | - |
| 13 | E) TOTAL ASSETS | 44,033 | 43,594 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 556 | 556 |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 39,006 | 38,030 |
| 51 | 1. Share capital | 33,600 | 33,600 |
| 52 | C) NON-CURRENT LIABILITIES | 2,123 | 2,693 |
| 53 | D) CURRENT LIABILITIES | 2,623 | 2,606 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 39,006 | 38,030 |