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| ADP | Caption | 2018-12
cons. | 2018-12
uncons. a. | 2017-12
cons. a. | 2017-12
cons. | 2017-12
uncons. a. | 2017-09
cons. | 2017-06
uncons. | >>
2017-03
uncons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 9,747 | 10,478 |  | | | | | |
| 2 | 1. Intangible assets | 7 | 0 | | | | | | |
| 3 | 2. Tangible assets | 9,740 | 5,709 | | | | | | |
| 4 | 3. Long-term financial assets | 0 | 4,769 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 3,765 | 3,760 | | | | | | |
| 7 | 1. Inventories | 3,059 | 2,817 | | | | | | |
| 8 | 2. Short-term receivables | 626 | 714 | | | | | | |
| 9 | 3. Short-term financial assets | 7 | 167 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 73 | 62 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 0 | 0 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 13,512 | 14,239 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 213 | 213 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 8,768 | 9,307 | | | | | | |
| 51 | 1. Share capital | 6,948 | 6,948 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 1,954 | 1,724 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 2,676 | 3,113 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 34 | 34 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | 9,307 | | | | | | |