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| ADP | Caption | 2026-06
cons. | 2026-03
cons. | 2025-12
cons. | 2025-09
cons. | 2025-06
cons. | 2025-03
cons. | 2024-12
cons. | >>
2024-09
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 26,684 | 26,105 |  | | | | | |
| 2 | 1. Intangible assets | 389 | 381 | | | | | | |
| 3 | 2. Tangible assets | 22,975 | 22,429 | | | | | | |
| 4 | 3. Long-term financial assets | 3,300 | 3,276 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 8,804 | 8,246 | | | | | | |
| 7 | 1. Inventories | 839 | 706 | | | | | | |
| 8 | 2. Short-term receivables | 4,558 | 3,121 | | | | | | |
| 9 | 3. Short-term financial assets | 3 | 508 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 3,405 | 3,912 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 1,014 | 777 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 36,502 | 35,128 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 11,112 | 11,092 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 24,107 | 24,477 | | | | | | |
| 51 | 1. Share capital | 16,560 | 16,560 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 4,267 | 4,255 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 6,466 | 4,510 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 1,562 | 1,688 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 24,107 | 24,477 | | | | | | |