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| ADP | Caption | 2015-06
cons. | 2015-03
cons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 23,499 | 23,512 |
| 2 | 1. Intangible assets | 1,761 | 1,763 |
| 3 | 2. Tangible assets | 18,937 | 18,945 |
| 4 | 3. Long-term financial assets | 2,686 | 2,686 |
| 5 | 4. Long-term receivables | 69 | 70 |
| 6 | B) SHORT-TERM ASSETS | 16,771 | 16,834 |
| 7 | 1. Inventories | 6,546 | 6,670 |
| 8 | 2. Short-term receivables | 8,574 | 8,143 |
| 9 | 3. Short-term financial assets | 1,092 | 1,081 |
| 10 | 4. Cash at bank and in cash register | 559 | 939 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 741 | 676 |
| 12 | D) LOSS ABOVE CAPITAL | | |
| 13 | E) TOTAL ASSETS | 41,012 | 41,021 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 72,672 | 72,673 |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 27,629 | 27,980 |
| 51 | 1. Share capital | 19,040 | 19,040 |
| 52 | C) NON-CURRENT LIABILITIES | 644 | 561 |
| 53 | D) CURRENT LIABILITIES | 12,461 | 11,821 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 209 | 586 |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 27,741 | 28,025 |