| ADP | Caption | 2018-12
uncons. a. | 2018-12
uncons. | 2017-12
uncons. a. | 2017-12
uncons. | 2016-12
uncons. a. |
| | ASSETS | | | | | |
| 1 | A) LONG-TERM ASSETS | 49,224 | 49,621 |  | | |
| 2 | 1. Intangible assets | 14 | 14 | | | |
| 3 | 2. Tangible assets | 33,172 | 33,172 | | | |
| 4 | 3. Long-term financial assets | 16,016 | 16,413 | | | |
| 5 | 4. Long-term receivables | 22 | 22 | | | |
| 6 | B) SHORT-TERM ASSETS | 12,234 | 12,862 | | | |
| 7 | 1. Inventories | 96 | 96 | | | |
| 8 | 2. Short-term receivables | 3,175 | 3,772 | | | |
| 9 | 3. Short-term financial assets | 6,645 | 6,676 | | | |
| 10 | 4. Cash at bank and in cash register | 2,318 | 2,318 | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 300 | 300 | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | |
| 13 | E) TOTAL ASSETS | 61,758 | 62,784 | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | - | | | |
| | EQUITY AND LIABILITIES | | | | | |
| 50 | A) CAPITAL AND RESERVES | 37,841 | 38,867 | | | |
| 51 | 1. Share capital | 27,621 | 27,621 | | | |
| 52 | C) NON-CURRENT LIABILITIES | 18,666 | 18,666 | | | |
| 53 | D) CURRENT LIABILITIES | 4,800 | 4,800 | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 393 | 393 | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 37,841 | - | | | |