| ADP | Caption | 2021-12
uncons. a. | 2021-12
uncons. | 2020-12
uncons. a. | 2020-12
uncons. | 2019-12
uncons. a. | 2019-12
uncons. | 2018-12
uncons. a. | >>
2018-12
uncons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 37,824 | 37,841 |  | | | | | |
| 2 | 1. Intangible assets | 20 | 22 | | | | | | |
| 3 | 2. Tangible assets | 37,298 | 37,298 | | | | | | |
| 4 | 3. Long-term financial assets | 24 | 39 | | | | | | |
| 5 | 4. Long-term receivables | 259 | 259 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 108,360 | 106,190 | | | | | | |
| 7 | 1. Inventories | 26,751 | 26,752 | | | | | | |
| 8 | 2. Short-term receivables | 62,401 | 60,247 | | | | | | |
| 9 | 3. Short-term financial assets | 5,056 | 5,056 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 14,152 | 14,134 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 266 | 266 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 146,450 | 144,297 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 80,594 | 80,432 | | | | | | |
| 51 | 1. Share capital | 23,976 | 23,976 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 38,150 | 38,150 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 25,871 | 25,662 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 1,835 | 53 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 80,594 | 80,432 | | | | | | |