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| ADP | Caption | 2024-03
cons. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | 2023-03
cons. | 2022-12
cons. | 2022-09
cons. | >>
2022-06
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 22,454 | 19,414 |  | | | | | |
| 2 | 1. Intangible assets | 301 | 286 | | | | | | |
| 3 | 2. Tangible assets | 18,813 | 15,871 | | | | | | |
| 4 | 3. Long-term financial assets | 3,314 | 3,231 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 12,752 | 14,378 | | | | | | |
| 7 | 1. Inventories | 537 | 518 | | | | | | |
| 8 | 2. Short-term receivables | 3,934 | 4,826 | | | | | | |
| 9 | 3. Short-term financial assets | 3 | 3 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 8,278 | 9,030 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 496 | 409 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 35,701 | 34,201 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 24,272 | 24,156 | | | | | | |
| 51 | 1. Share capital | 16,560 | 16,560 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 4,814 | 3,399 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 5,329 | 5,645 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 864 | 539 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 24,272 | 24,156 | | | | | | |