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| ADP | Caption | 2016-12
uncons. | 2015-12
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 3,673 | 3,729 |
| 2 | 1. Intangible assets | 0 | 0 |
| 3 | 2. Tangible assets | 3,666 | 3,718 |
| 4 | 3. Long-term financial assets | 2 | 2 |
| 5 | 4. Long-term receivables | 4 | 9 |
| 6 | B) SHORT-TERM ASSETS | 1,895 | 1,681 |
| 7 | 1. Inventories | 1,341 | 1,117 |
| 8 | 2. Short-term receivables | 530 | 530 |
| 9 | 3. Short-term financial assets | 1 | 1 |
| 10 | 4. Cash at bank and in cash register | 24 | 34 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 0 | - |
| 12 | D) LOSS ABOVE CAPITAL | | |
| 13 | E) TOTAL ASSETS | 5,568 | 5,411 |
| 14 | F) OFF-BALANCE SHEET ITEMS | - | - |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 2,400 | 2,498 |
| 51 | 1. Share capital | 2,938 | 2,938 |
| 52 | C) NON-CURRENT LIABILITIES | 0 | 141 |
| 53 | D) CURRENT LIABILITIES | 3,168 | 2,772 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | - | - |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - |