1 ιανουαριου - 31 δεκεμβριου 2004 - Minoan Lines
1 ιανουαριου - 31 δεκεμβριου 2004 - Minoan Lines
1 ιανουαριου - 31 δεκεμβριου 2004 - Minoan Lines
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ÃÑÁÌÌÅÓ ÁÍÅ<br />
ÊÁÔÁÓÔÁÓÇ<br />
- <strong>31</strong> ÌÁÑÔÉÏÕ <strong>2004</strong>)<br />
11<strong>31</strong>4/06/Â/86/13<br />
ÐÁÈÇÔÉÊÏ 1/01 - <strong>31</strong>/03/<strong>2004</strong> 1/01 - <strong>31</strong>/03/2003<br />
Eõñþ<br />
Eõñþ<br />
ÊáôáâëçìÝíï Ìåôï÷éêü ÊåöÜëáéï<br />
(70.926.000 ìåôï÷Ýò ôùí 2,25 åõñþ) 159.583.500,00 159.583.500,00<br />
ÁðïèåìáôéêÜ & ëïéðïß ëïã/óìïß<br />
éäßùí êåöáëáßùí 80.813.413,64 210.484.380,38<br />
ÁðïôåëÝóìáôá ðñïçãïýìåíùí ÷ñÞóåùí 35.938,43 (130.072.054,71)<br />
ÁðïôåëÝóìáôá ðåñéüäïõ (1/01-<strong>31</strong>/03/<strong>2004</strong>) (6.248.168,99) (10.091.117,71)<br />
ÐñïâëÝøåéò äéÜöïñåò 4.623.890,96 8.196.242,86<br />
Õðï÷ñåþóåéò Ìáêñïðñüèåóìåò 503.799.642,29 443.935.408,16<br />
Õðï÷ñåþóåéò Âñá÷õðñüèåóìåò 79.982.826,64 211.413.290,08<br />
Ìåôáâáôéêïß ëïãáñéáóìïß ðáèçôéêïý 5.418.188,70<br />
−−−−−−−−−−−−−−−−<br />
9.035.253,92<br />
−−−−−−−−−−−−−−−−<br />
ÓÕÍÏËÏ ÐÁÈÇÔÉÊÏÕ 828.009.2<strong>31</strong>,67 902.484.902,98<br />
================ ================<br />
ËÏÃÁÑÉÁÓÌÏÉ ÔÁÎÅÙÓ ÐÉÓÔÙÔÉÊÏÉ 765.792.300,22 770.930.633,54<br />
================ ================<br />
õðï÷ñåþóåùí õðïëïßðïõ ôçí <strong>31</strong>.03.<strong>2004</strong> € 513.637.017,34 êáé USD 5.563.657,00. 2. Ï áñéèìüò ôïõ áðáó÷ïëïýìåíïõ ðñïóùðéêïý ôçò åôáéñåßáò êáôÜ ôçí <strong>31</strong>.03.<strong>2004</strong> áíåñ÷üôáí óå<br />
ÅõñùðáúêÞ ÅðéôñïðÞ Áíôáãùíéóìïý ðñüóôéìï ðëÝïí ôüêùí ðïóïý € 4,17 åêáô. ðåñßðïõ ãéá ôï ïðïßï Ý÷åé ó÷çìáôéóôåß ðñüâëåøç ðïóïý € 2,64 åêáô. ðåñßðïõ. â) Ïé äéáöïñÝò öïóýíïëï<br />
ôùí õðïèÝóåùí êáé ôåëåóßäéêá (óå äåýôåñï âáèìü) ãéá ôéò õðïèÝóåéò ðïõ áöïñïýí ÖÐÁ, êáèþò êáé ãéá üóåò õðïèÝóåéò åêäéêÜóôçêáí êáé áöïñïýí åéóüäçìá óõíïëéêïý<br />
Äéïéêçôéêïý Åöåôåßïõ Áèçíþí. Åðß ôçò ðñïóöõãÞò áõôÞò åîåäüèç ç ìå áñéèìü 3734/2003 áðüöáóç ðïõ õðï÷ñåþíåé ôï Åëëçíéêü Äçìüóéï óôçí ðáñï÷Þ ðåñáéôÝñù óôïé÷åßùí. ÌåôÜ<br />
ÄéêáóôÞñéá. 4. Õðï÷ñåþóåéò óå äÜíåéá ôñáðåæþí (ìáêñïðñüèåóìá êáé âñá÷õðñüèåóìá) êáé óå ôñßôïõò óõíïëéêïý ðïóïý € 530,00 åêáô. ðåñßðïõ âñßóêïíôáé óôï ôåëéêü óôÜäéï áíáåðéêåßìåíç<br />
ñýèìéóç. 5. Ç ÃåíéêÞ ÓõíÝëåõóç ôùí ìåôü÷ùí ôçò 16.5.1999 áðïöÜóéóå ôçí áýîçóç ôïõ ìåôï÷éêïý êåöáëáßïõ ðïóïý € 227.091.668,67 êáé åêäüèçêáí 17.7<strong>31</strong>.500 ìåôï÷Ýò<br />
óôï ðïóü ôùí € 7.148.761,20. 6. ¸÷ïõí ôçñçèåß ïé âáóéêÝò áñ÷Ýò ôïõ Éóïëïãéóìïý ôçò <strong>31</strong>.12.2003. 7. Ôá áíôßóôïé÷á ðïóÜ ôçò ðñïçãïýìåíçò ðåñéüäïõ ðáñáôßèåíôáé üðùò áõôÜ<br />
ÁÍÁËÕÓÇ ÔÏÕ ÊÕÊËÏÕ ÅÑÃÁÓÉÙÍ 01.01.<strong>2004</strong> - <strong>31</strong>.03.<strong>2004</strong> ÊÁÔÁ ÓÔÁÊÏÄ-2003<br />
ÊÙÄ. ÐÅÑÉÃÑÁÖÇ Eõñþ<br />
611.0 ÅÓÏÄÁ ÁÐÏ ÈÁËÁÓÓÉÅÓ & ÁÊÔÏÐËÏÚÊÅÓ ÌÅÔÁÖÏÑÅÓ 26.708.025,10<br />
521.4 ÅÓÏÄÁ ÁÐÏ ÊÁÔÁÓÔÇÌÁÔÁ ÃÅÍÉÊÙÍ ÐÙËÇÓÅÙÍ 1.567.964,14<br />
553.1 ÅÓÏÄÁ ÁÐÏ ÅÓÔÉÁÔÏÑÉÁ 1.301.005,47<br />
554.1 ÅÓÏÄÁ ÁÐÏ ÌÐÁÑ 838.200,73<br />
927.1 ÅÓÏÄÁ ÁÐÏ ÔÕ×ÅÑÁ ÐÁÉ×ÍÉÄÉÁ 364.380,98<br />
−−−−−−−−−−−−−−−<br />
ÓÕÍÏËA 30.779.576,42<br />
=<br />
ÇñÜêëåéï, 25 Ìáúïõ <strong>2004</strong><br />
Ï ÐÑÏÅÄÑÏÓ Ï ÁÍÔÉÐÑÏÅÄÑÏÓ Ä.Ó. Ï ÃÅÍÉÊÏÓ ÄÉÅÕÈÕÍÔÇÓ Ç ÐÑÏÚÓÔÁÌÅÍÇ ËÏÃÉÓÔÇÑÉÏÕ<br />
ÊÙÍÓÔÁÍÔÉÍÏÓ ÊËÇÑÏÍÏÌÏÓ ÅÌÌÁÍÏÕÇË ÊÏÕËÅÍÔÁÊÇÓ ÐÁÍÁÃÉÙÔÇÓ ÊÁÓÁÐÁÊÇÓ ÄÇÌÇÔÑÁ ÌÐÁÔÓÇ<br />
Á.Ô. Ê 980430 Á.Ô. Ö 251786 Á.Ô. Ñ 8<strong>31</strong>611 Áñ. Ìçôñþïõ Áäåßáò Á 0023944
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