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| ADP | Caption | 2025-09
cons. | 2025-06
cons. | 2025-03
cons. | 2024-12
cons. a. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | >>
2024-03
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 22,713 | 21,700 |  | | | | | |
| 2 | 1. Intangible assets | 2,618 | 2,621 | | | | | | |
| 3 | 2. Tangible assets | 19,984 | 18,926 | | | | | | |
| 4 | 3. Long-term financial assets | 19 | 62 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 19,168 | 18,908 | | | | | | |
| 7 | 1. Inventories | 11,644 | 11,226 | | | | | | |
| 8 | 2. Short-term receivables | 3,618 | 4,316 | | | | | | |
| 9 | 3. Short-term financial assets | 2,877 | 2,372 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 1,029 | 993 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 32 | 52 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 41,913 | 40,660 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 4,760 | 4,764 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 28,334 | 28,708 | | | | | | |
| 51 | 1. Share capital | 4,338 | 4,338 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 4,291 | 4,256 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 8,455 | 6,783 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 461 | 532 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 28,334 | 28,708 | | | | | | |