| ADP | Caption | 2024-12
cons. a. | 2024-12
cons. | 2023-12
cons. a. | 2023-12
cons. | 2022-12
cons. a. | 2022-12
cons. | 2021-12
cons. a. | >>
2021-12
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 264,439 | 263,013 |  | | | | | |
| 2 | 1. Intangible assets | 88,452 | 86,998 | | | | | | |
| 3 | 2. Tangible assets | 128,806 | 131,516 | | | | | | |
| 4 | 3. Long-term financial assets | 41,094 | 37,552 | | | | | | |
| 5 | 4. Long-term receivables | 29 | 32 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 211,879 | 215,369 | | | | | | |
| 7 | 1. Inventories | 22,858 | 22,919 | | | | | | |
| 8 | 2. Short-term receivables | 75,065 | 73,862 | | | | | | |
| 9 | 3. Short-term financial assets | 1,974 | 4,653 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 111,983 | 113,935 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 8,193 | 7,905 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 484,511 | 486,287 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 154,951 | 153,731 | | | | | | |
| 51 | 1. Share capital | 15,640 | 15,640 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 158,130 | 160,542 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 148,600 | 149,800 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 17,172 | 16,539 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 154,951 | 153,731 | | | | | | |