| ADP | Caption | 2024-03
uncons. | 2023-12
uncons. | 2023-09
uncons. | 2023-06
uncons. | 2023-03
uncons. | 2022-12
uncons. | 2022-09
uncons. | >>
2022-06
uncons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 23,011 | 23,646 |  | | | | | |
| 2 | 1. Intangible assets | 332 | 501 | | | | | | |
| 3 | 2. Tangible assets | 22,024 | 22,457 | | | | | | |
| 4 | 3. Long-term financial assets | 0 | 0 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 1,182 | 2,159 | | | | | | |
| 7 | 1. Inventories | 111 | 108 | | | | | | |
| 8 | 2. Short-term receivables | 407 | 520 | | | | | | |
| 9 | 3. Short-term financial assets | 0 | 0 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 664 | 1,531 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 20 | 11 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 24,214 | 25,816 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 17,782 | 18,838 | | | | | | |
| 51 | 1. Share capital | 14,813 | 14,813 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 4,479 | 4,863 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 1,388 | 1,600 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 13 | 15 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 17,782 | 18,838 | | | | | | |