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| ADP | Caption | 2024-03
cons. | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | 2023-03
cons. | 2022-12
cons. a. | >>
2022-12
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 52,591 | 52,847 |  | | | | | |
| 2 | 1. Intangible assets | 99 | 109 | | | | | | |
| 3 | 2. Tangible assets | 48,800 | 48,446 | | | | | | |
| 4 | 3. Long-term financial assets | 3,692 | 4,292 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 4,941 | 4,829 | | | | | | |
| 7 | 1. Inventories | 253 | 244 | | | | | | |
| 8 | 2. Short-term receivables | 870 | 822 | | | | | | |
| 9 | 3. Short-term financial assets | 248 | 245 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 3,571 | 3,519 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 1,941 | 1,902 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 59,473 | 59,579 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | - | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | -8,129 | -8,136 | | | | | | |
| 51 | 1. Share capital | 31,816 | 31,816 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 43,114 | 43,597 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 22,612 | 22,079 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 1,837 | 1,998 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | -8,129 | -8,136 | | | | | | |