| ADP | Caption | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | 2023-03
cons. | 2022-12
cons. a. | 2022-12
cons. | >>
2022-09
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 2,250,603 | 2,246,577 |  | | | | | |
| 2 | 1. Intangible assets | 100,740 | 89,416 | | | | | | |
| 3 | 2. Tangible assets | 1,006,723 | 1,001,433 | | | | | | |
| 4 | 3. Long-term financial assets | 1,107,475 | 1,120,371 | | | | | | |
| 5 | 4. Long-term receivables | 12,324 | 13,619 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 558,204 | 541,244 | | | | | | |
| 7 | 1. Inventories | 109,738 | 109,738 | | | | | | |
| 8 | 2. Short-term receivables | 77,998 | 73,988 | | | | | | |
| 9 | 3. Short-term financial assets | 236,397 | 226,752 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 134,071 | 130,766 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 82,864 | 82,863 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 2,891,672 | 2,870,684 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 1,575,193 | 1,563,022 | | | | | | |
| 51 | 1. Share capital | 21,767 | 21,767 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 257,182 | 257,745 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 136,068 | 126,059 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 15,151 | 15,696 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 1,575,193 | 1,563,022 | | | | | | |