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| ADP | Caption | 2014-06
uncons. | 2014-03
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 18,831 | 18,847 |
| 2 | 1. Intangible assets | 35 | 38 |
| 3 | 2. Tangible assets | 18,795 | 18,809 |
| 4 | 3. Long-term financial assets | 0 | 0 |
| 5 | 4. Long-term receivables | 0 | 0 |
| 6 | B) SHORT-TERM ASSETS | 3,703 | 2,532 |
| 7 | 1. Inventories | 217 | 399 |
| 8 | 2. Short-term receivables | 1,942 | 349 |
| 9 | 3. Short-term financial assets | 0 | 0 |
| 10 | 4. Cash at bank and in cash register | 1,544 | 1,784 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | - | - |
| 12 | D) LOSS ABOVE CAPITAL | | |
| 13 | E) TOTAL ASSETS | 22,534 | 21,379 |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 19,412 | 18,401 |
| 51 | 1. Share capital | 16,303 | 16,303 |
| 52 | C) NON-CURRENT LIABILITIES | 0 | 0 |
| 53 | D) CURRENT LIABILITIES | 3,017 | 2,739 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 15 | 9 |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 0 | 0 |