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| ADP | Caption | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | 2023-03
cons. | 2022-12
cons. a. | 2022-12
cons. | 2022-09
cons. | >>
2022-06
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 143,289 | 144,603 |  | | | | | |
| 2 | 1. Intangible assets | 8,100 | 11,310 | | | | | | |
| 3 | 2. Tangible assets | 132,679 | 130,784 | | | | | | |
| 4 | 3. Long-term financial assets | 0 | 0 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 3,638 | 8,335 | | | | | | |
| 7 | 1. Inventories | 639 | 696 | | | | | | |
| 8 | 2. Short-term receivables | 1,080 | 2,474 | | | | | | |
| 9 | 3. Short-term financial assets | 150 | 150 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 1,769 | 5,015 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 150 | 205 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 147,076 | 153,142 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 77,357 | 82,887 | | | | | | |
| 51 | 1. Share capital | 64,040 | 64,040 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 55,264 | 59,983 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 14,230 | 10,087 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 106 | 104 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 77,357 | 82,887 | | | | | | |