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ADP | Caption | 2016-12 cons. a. | 2016-12 cons. | 2015-12 cons. a. | 2015-12 cons. | 2014-12 cons. a. | 2014-12 cons. |
| ASSETS | | | | | | |
1 | A) LONG-TERM ASSETS | 85,367 | 85,370 | | | | |
2 | 1. Intangible assets | 8,951 | 8,952 | | | | |
3 | 2. Tangible assets | 70,333 | 70,335 | | | | |
4 | 3. Long-term financial assets | 6,060 | 6,060 | | | | |
5 | 4. Long-term receivables | 23 | 23 | | | | |
6 | B) SHORT-TERM ASSETS | 26,204 | 26,197 | | | | |
7 | 1. Inventories | 8,560 | 8,560 | | | | |
8 | 2. Short-term receivables | 12,001 | 11,994 | | | | |
9 | 3. Short-term financial assets | 1,319 | 1,319 | | | | |
10 | 4. Cash at bank and in cash register | 4,324 | 4,324 | | | | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 3,495 | 3,496 | | | | |
12 | D) LOSS ABOVE CAPITAL | | | | | | |
13 | E) TOTAL ASSETS | 115,066 | 115,063 | | | | |
14 | F) OFF-BALANCE SHEET ITEMS | - | 0 | | | | |
| EQUITY AND LIABILITIES | | | | | | |
50 | A) CAPITAL AND RESERVES | 50,670 | 50,697 | | | | |
51 | 1. Share capital | 36,881 | 36,882 | | | | |
52 | C) NON-CURRENT LIABILITIES | 4,224 | 4,224 | | | | |
53 | D) CURRENT LIABILITIES | 56,387 | 56,355 | | | | |
54 | E) ACCRUAL AND DEFERRED INCOME | 3,343 | 3,344 | | | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 50,670 | 50,697 | | | | |