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| ADP | Caption | 2025-03
cons. | 2024-12
cons. a. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | >>
2023-12
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 63,295 | 66,384 |  | | | | | |
| 2 | 1. Intangible assets | 647 | 674 | | | | | | |
| 3 | 2. Tangible assets | 60,490 | 63,475 | | | | | | |
| 4 | 3. Long-term financial assets | 2,158 | 2,235 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 4,973 | 5,721 | | | | | | |
| 7 | 1. Inventories | 492 | 304 | | | | | | |
| 8 | 2. Short-term receivables | 728 | 911 | | | | | | |
| 9 | 3. Short-term financial assets | 1,486 | 1,523 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 2,267 | 2,983 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 3,911 | 4,011 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 72,179 | 76,116 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | -4,002 | -2,484 | | | | | | |
| 51 | 1. Share capital | 31,816 | 31,816 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 49,575 | 51,380 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 24,659 | 25,479 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 1,919 | 1,702 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | -4,002 | -2,484 | | | | | | |