| ADP | Caption | 2016-12
cons. a. | 2015-12
cons. a. | 2014-12
cons. a. |
| | ASSETS | | | |
| 1 | A) LONG-TERM ASSETS | 4,263,612 | 4,186,889 |  |
| 2 | 1. Intangible assets | 28,336 | 25,658 | |
| 3 | 2. Tangible assets | 4,112,161 | 4,023,019 | |
| 4 | 3. Long-term financial assets | 43,892 | 37,442 | |
| 5 | 4. Long-term receivables | 5,501 | 14,410 | |
| 6 | B) SHORT-TERM ASSETS | 938,297 | 882,006 | |
| 7 | 1. Inventories | 186,524 | 197,663 | |
| 8 | 2. Short-term receivables | 279,537 | 284,773 | |
| 9 | 3. Short-term financial assets | 71,565 | 68,671 | |
| 10 | 4. Cash at bank and in cash register | 400,670 | 330,900 | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 5,193 | 2,628 | |
| 12 | D) LOSS ABOVE CAPITAL | | | |
| 13 | E) TOTAL ASSETS | 5,207,102 | 5,071,522 | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 1,092,497 | 749,372 | |
| | EQUITY AND LIABILITIES | | | |
| 50 | A) CAPITAL AND RESERVES | 3,382,265 | 3,188,692 | |
| 51 | 1. Share capital | 2,626,871 | 2,626,871 | |
| 52 | C) NON-CURRENT LIABILITIES | 693,148 | 814,910 | |
| 53 | D) CURRENT LIABILITIES | 544,495 | 446,237 | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 463,668 | 493,009 | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 3,382,265 | 3,188,565 | |