| ADP | Caption | 2016-12
cons. a. | 2015-12
cons. a. | 2014-12
cons. a. |
| 1 | 1. Share capital | 17,331 | 17,331 |  |
| 2 | 2. Capital reserves | - | - | |
| 3 | 3. Reserves from profit | 15,458 | 15,530 | |
| 4 | 4. Retained earnings or accumulated loss | -6,820 | -830 | |
| 5 | 5. Profit / loss for the current year | 1,595 | 3,026 | |
| 6 | 6. Revaluation of long-term tangible assets | - | - | |
| 7 | 7. Revaluation of intangible assets | - | - | |
| 8 | 8. Revaluation of financial assets available for sale | - | - | |
| 9 | 9. Other revaluation | 573 | - | |
| 10 | 10. Total capital and reserves (AOP 001 till 009) | 28,138 | 35,056 | |
| 11 | 11. Currency gains and losses arising from net investments in foreign operations | - | - | |
| 12 | 12. Current and deferred taxes (part) | - | - | |
| 13 | 13. Cash flow hedging | - | - | |
| 14 | 14. Changes in accounting policies | - | - | |
| 15 | 15. Correction of significant mistakes in prior period | - | - | |
| 16 | 16. Other changes in capital | - | - | |
| 17 | 17. Total increase or decrease in capital (AOP 011 till 016) | - | - | |
| 18 | 17 a. Attributable to equity holders of the parent company's capital | - | - | |
| 19 | 17 b. Attributable to non-controlling interests | - | - | |