| ADP | Caption | 2014-12
uncons. | 2014-06
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 191,970 | 188,210 |
| 2 | 1. Intangible assets | 3,130 | 2,389 |
| 3 | 2. Tangible assets | | |
| 4 | 3. Long-term financial assets | 716 | 744 |
| 5 | 4. Long-term receivables | | |
| 6 | B) SHORT-TERM ASSETS | 29,006 | 30,443 |
| 7 | 1. Inventories | 8,225 | 7,077 |
| 8 | 2. Short-term receivables | 10,976 | 10,510 |
| 9 | 3. Short-term financial assets | 28 | 4 |
| 10 | 4. Cash at bank and in cash register | 8,431 | 11,470 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | | |
| 12 | D) LOSS ABOVE CAPITAL | - | - |
| 13 | E) TOTAL ASSETS | 220,975 | 218,653 |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 191,574 | 190,871 |
| 51 | 1. Share capital | 31,118 | 31,118 |
| 52 | C) NON-CURRENT LIABILITIES | 8,854 | 6,793 |
| 53 | D) CURRENT LIABILITIES | 3,127 | 4,416 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 191,574 | 190,871 |