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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 | 10,073 | 10,328 |  | | | | | |
| 2 | 1. Intangible assets | 23 | 25 | | | | | | |
| 3 | 2. Tangible assets | 7,837 | 8,053 | | | | | | |
| 4 | 3. Long-term financial assets | 2,081 | 2,116 | | | | | | |
| 5 | 4. Long-term receivables | 132 | 133 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 7,664 | 7,370 | | | | | | |
| 7 | 1. Inventories | 76 | 76 | | | | | | |
| 8 | 2. Short-term receivables | 4,128 | 3,345 | | | | | | |
| 9 | 3. Short-term financial assets | 3,406 | 3,810 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 54 | 140 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 2,326 | 2,002 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 20,063 | 19,700 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 3,742 | 4,183 | | | | | | |
| 51 | 1. Share capital | 14,815 | 14,815 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 2,448 | 2,652 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 12,994 | 12,002 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 554 | 539 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 3,742 | 4,183 | | | | | | |