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ADP | Caption | 2015-06 cons. | 2015-03 cons. | 2014-12 cons. a. | 2014-12 cons. | 2014-09 cons. | 2014-06 cons. | 2014-03 cons. |
| ASSETS | | | | | | | |
1 | A) LONG-TERM ASSETS | 23,499 | 23,512 | | | | | |
2 | 1. Intangible assets | 1,761 | 1,763 | | | | | |
3 | 2. Tangible assets | 18,937 | 18,945 | | | | | |
4 | 3. Long-term financial assets | 2,686 | 2,686 | | | | | |
5 | 4. Long-term receivables | 69 | 70 | | | | | |
6 | B) SHORT-TERM ASSETS | 16,771 | 16,834 | | | | | |
7 | 1. Inventories | 6,546 | 6,670 | | | | | |
8 | 2. Short-term receivables | 8,574 | 8,143 | | | | | |
9 | 3. Short-term financial assets | 1,092 | 1,081 | | | | | |
10 | 4. Cash at bank and in cash register | 559 | 939 | | | | | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 741 | 676 | | | | | |
12 | D) LOSS ABOVE CAPITAL | | | | | | | |
13 | E) TOTAL ASSETS | 41,012 | 41,021 | | | | | |
14 | F) OFF-BALANCE SHEET ITEMS | 72,672 | 72,673 | | | | | |
| EQUITY AND LIABILITIES | | | | | | | |
50 | A) CAPITAL AND RESERVES | 27,629 | 27,980 | | | | | |
51 | 1. Share capital | 19,040 | 19,040 | | | | | |
52 | C) NON-CURRENT LIABILITIES | 644 | 561 | | | | | |
53 | D) CURRENT LIABILITIES | 12,461 | 11,821 | | | | | |
54 | E) ACCRUAL AND DEFERRED INCOME | 209 | 586 | | | | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 27,741 | 28,025 | | | | | |