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| ADP | Caption | 2025-09
cons. | 2025-06
cons. | 2025-03
cons. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | >>
2023-12
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 26,457 | 26,514 |  | | | | | |
| 2 | 1. Intangible assets | 394 | 400 | | | | | | |
| 3 | 2. Tangible assets | 22,382 | 22,388 | | | | | | |
| 4 | 3. Long-term financial assets | 3,660 | 3,706 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 9,248 | 9,156 | | | | | | |
| 7 | 1. Inventories | 639 | 722 | | | | | | |
| 8 | 2. Short-term receivables | 2,215 | 3,750 | | | | | | |
| 9 | 3. Short-term financial assets | 5,909 | 4,154 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 484 | 530 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 117 | 763 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 35,822 | 36,432 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 10,238 | 10,160 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 26,648 | 24,645 | | | | | | |
| 51 | 1. Share capital | 16,560 | 16,560 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 5,056 | 5,049 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 3,377 | 5,311 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 740 | 1,291 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 26,648 | 24,645 | | | | | | |