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ADP | Caption | 2018-12 uncons. a. | 2018-12 uncons. | 2018-09 uncons. | 2018-06 uncons. | 2018-03 uncons. | 2017-12 uncons. a. | 2017-12 uncons. | >> 2017-09 uncons. |
| ASSETS | | | | | | | | |
1 | A) LONG-TERM ASSETS | 49,227 | 49,237 | | | | | | |
2 | 1. Intangible assets | 19 | 19 | | | | | | |
3 | 2. Tangible assets | 47,982 | 47,982 | | | | | | |
4 | 3. Long-term financial assets | 1,145 | 1,155 | | | | | | |
5 | 4. Long-term receivables | 81 | 81 | | | | | | |
6 | B) SHORT-TERM ASSETS | 4,457 | 4,777 | | | | | | |
7 | 1. Inventories | 151 | 151 | | | | | | |
8 | 2. Short-term receivables | 838 | 1,144 | | | | | | |
9 | 3. Short-term financial assets | 3,424 | 3,438 | | | | | | |
10 | 4. Cash at bank and in cash register | 44 | 44 | | | | | | |
11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 288 | 288 | | | | | | |
12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
13 | E) TOTAL ASSETS | 53,972 | 54,302 | | | | | | |
14 | F) OFF-BALANCE SHEET ITEMS | 0 | - | | | | | | |
| EQUITY AND LIABILITIES | | | | | | | | |
50 | A) CAPITAL AND RESERVES | 36,471 | 36,775 | | | | | | |
51 | 1. Share capital | 27,652 | 27,652 | | | | | | |
52 | C) NON-CURRENT LIABILITIES | 12,714 | 12,714 | | | | | | |
53 | D) CURRENT LIABILITIES | 4,295 | 4,321 | | | | | | |
54 | E) ACCRUAL AND DEFERRED INCOME | 437 | 437 | | | | | | |
56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 36,471 | - | | | | | | |