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| ADP | Caption | 2025-12
cons. | 2024-12
cons. a. | 2023-12
cons. a. | 2022-12
cons. a. |
| | ASSETS | | | | |
| 1 | A) LONG-TERM ASSETS | 54,204 | 56,410 |  | |
| 2 | 1. Intangible assets | 268 | 252 | | |
| 3 | 2. Tangible assets | 53,936 | 56,159 | | |
| 4 | 3. Long-term financial assets | 0 | 0 | | |
| 5 | 4. Long-term receivables | 0 | 0 | | |
| 6 | B) SHORT-TERM ASSETS | 12,323 | 10,517 | | |
| 7 | 1. Inventories | 132 | 182 | | |
| 8 | 2. Short-term receivables | 253 | 332 | | |
| 9 | 3. Short-term financial assets | 2,734 | 2,005 | | |
| 10 | 4. Cash at bank and in cash register | 9,203 | 7,999 | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 82 | 75 | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | |
| 13 | E) TOTAL ASSETS | 66,609 | 67,003 | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | |
| | EQUITY AND LIABILITIES | | | | |
| 50 | A) CAPITAL AND RESERVES | 51,176 | 51,493 | | |
| 51 | 1. Share capital | 57,950 | 57,950 | | |
| 52 | C) NON-CURRENT LIABILITIES | 12,899 | 14,092 | | |
| 53 | D) CURRENT LIABILITIES | 2,504 | 1,168 | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 29 | 251 | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 51,176 | 51,493 | | |