| ADP | Caption | 2015-12
uncons. |
| | ASSETS | |
| 1 | A) LONG-TERM ASSETS | 2,168 |
| 2 | 1. Intangible assets | 729 |
| 3 | 2. Tangible assets | 1,438 |
| 4 | 3. Long-term financial assets | 1 |
| 5 | 4. Long-term receivables | 0 |
| 6 | B) SHORT-TERM ASSETS | 4,541 |
| 7 | 1. Inventories | 1,120 |
| 8 | 2. Short-term receivables | 2,933 |
| 9 | 3. Short-term financial assets | 1 |
| 10 | 4. Cash at bank and in cash register | 487 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 11 |
| 12 | D) LOSS ABOVE CAPITAL | |
| 13 | E) TOTAL ASSETS | 6,721 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 1,440 |
| | EQUITY AND LIABILITIES | |
| 50 | A) CAPITAL AND RESERVES | 1,417 |
| 51 | 1. Share capital | 3,851 |
| 52 | C) NON-CURRENT LIABILITIES | 0 |
| 53 | D) CURRENT LIABILITIES | 4,896 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 261 |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - |