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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ÌÉÍÙÉÊÅÓ<br />
ÓÕÍÏÐÔÉÊÇ ËÏÃÉÓÔÉÊÇ<br />
(1 ÉÁÍÏÕÁÑÉÏÕ<br />
Áñéèì. Ì.Á.Å.<br />
ÅÍÅÑÃÇÔÉÊÏ 1/01 - 30/09/<strong>2004</strong> 1/01 - 30/09/2003<br />
Eõñþ<br />
Eõñþ<br />
ÄáðÜíåò Ðïëõåôïýò Áðüóâåóçò<br />
(áíáðüóâåóôï õðüëïéðï) 6.382.861,11 5.757.614,42<br />
ÐÜãéï - Åíåñãçôéêü 752.981.846,16 806.109.393,88<br />
Ìåßïí: ÁðïóâÝóåéò (Ýùò 30/09/<strong>2004</strong>) 68.961.936,63<br />
−−−−−−−−−−−−−−−−−−<br />
55.266.504,98<br />
−−−−−−−−−−−−−−−−−<br />
Áíáðüóâåóôç áîßá 684.019.909,53 750.842.888,90<br />
Óõììåôï÷Ýò êáé Ìáêñïðñüèåóìåò ÁðáéôÞóåéò 80.051.<strong>31</strong>8,89 78.891.024,61<br />
ÁðïèÝìáôá 4.332.804,62 4.372.475,09<br />
ÐåëÜôåò 22.138.886,85 26.887.515,34<br />
ËïéðÝò ÁðáéôÞóåéò 28.637.786,98 21.839.870,44<br />
×ñåüãñáöá 4.508.533,79 4.593.970,40<br />
ÄéáèÝóéìá 787.019,82 3.224.338,34<br />
Ìåôáâáôéêïß ëïãáñéáóìïß åíåñãçôéêïý 1.262.569,81<br />
−−−−−−−−−−−−−−−−−−<br />
906.124,83<br />
−−−−−−−−−−−−−−−−−<br />
ÓÕÍÏËÏ ÅÍÅÑÃÇÔÉÊÏÕ 832.121.691,40 897.<strong>31</strong>5.822,37<br />
================== =================<br />
ËÏÃÁÑÉÁÓÌÏÉ ÔÁÎÅÙÓ ×ÑÅÙÓÔÉÊÏÉ 661.846.742,11 765.687.926,29<br />
================== =================<br />
ÓÇÌÅÉÙÓÅÉÓ: 1. Åðß ôùí áêéíÞôùí êáé ôùí ðëïßùí ôçò Åôáéñåßáò õößóôáíôáé ôá áêüëïõèá âÜñç: á) Åðß ôùí ðëïßùí, Á’ íáõôéêÝò õðïèÞêåò ýøïõò € 449.961.783,00, Â’ íáõôéêÝò õðïèÞêåò ýøïõò €<br />
3.647.588,66. 2. Ï áñéèìüò ôïõ áðáó÷ïëïýìåíïõ ðñïóùðéêïý ôçò Åôáéñåßáò êáôÜ ôçí 30.09.<strong>2004</strong> áíåñ÷üôáí óå 1.141 Üôïìá. 3. Ïé åêêñåìåßò õðïèÝóåéò ôçò Åôáéñåßáò ìÝ÷ñé ôçí çìåñïìçíßá êáôÜñôéóçò<br />
ãéá ôï ïðïßï Ý÷åé ó÷çìáôéóôåß ðñüâëåøç ðïóïý € 2,64 åêáô. ðåñßðïõ. â) Ïé äéáöïñÝò öïñïëïãéêïý åëÝã÷ïõ ðñïçãïýìåíùí ÷ñÞóåùí ðïõ áöïñïýí åéóüäçìá êáé Ö.Ð.Á., ðïóïý € 1,77 åêáô., ãéá ôéò ïðïßåò<br />
Þìåñá óõíïëéêïý ðïóïý € 1,15 åêáô. ðåñßðïõ êáé ã) Ôï åðéâëçèÝí áðü ôçí ÅðéôñïðÞ Áíôáãùíéóìïý ðñüóôéìï ðïóïý € 4,50 åêáô. ãéá ôï ïðïßï ç åôáéñåßá Ý÷åé áóêÞóåé ðñïóöõãÞ åíþðéïí ôïõ Äéïéêçôéêïý<br />
óôïé÷åßùí åêêñåìåß ç óõæÞôçóç ôçò õðïèÝóåùò. Ç Åôáéñåßá äåí ó÷çìÜôéóå Üëëåò ðñïâëÝøåéò ãéáôß åêôéìÜ üôé èá äéêáéùèåß óôá áñìüäéá ÄéêáóôÞñéá. 4. Ç ÃåíéêÞ ÓõíÝëåõóç ôùí ìåôü÷ùí ôçò 16.05.1999<br />
êáé ç äéáðñáãìÜôåõóç ôùí ìåôï÷þí Üñ÷éóå ôçí 28.07.1999. Ôá Ýîïäá ôçò áýîçóçò áíÞëèáí óôï ðïóü ôùí € 7.148.761,20. 5. ¸÷ïõí ôçñçèåß ïé âáóéêÝò áñ÷Ýò ôïõ Éóïëïãéóìïý ôçò <strong>31</strong>.12.2003. 6. Ç<br />
ÊÁÔÁÓÔÁÓÇ ÁÐÏÔÅËÅÓÌÁÔÙÍ ÐÅÑÉÏÄÏÕ (1 ÉÁÍÏÕÁÑÉÏÕ - 30 ÓÅÐÔÅÌÂÑÉÏÕ <strong>2004</strong>)<br />
1/01 - 30/09/<strong>2004</strong> 1/01 - 30/09/2003<br />
ÅÓÏÄÁ Eõñþ Eõñþ<br />
¸óïäá áðü ðùëÞóåéò (Êýêëïò åñãáóéþí) 154.871.575,35 154.646.067,06<br />
Ìåßïí: Êüóôïò ÐùëçèÝíôùí 94.182.405,85 99.634.416,13<br />
ÐëÝïí: ¢ëëá Ýóïäá ÅêìåôÜëëåõóçò 415.346,53<br />
−−−−−−−−−−−−−−−<br />
161.393,22<br />
−−−−−−−−−−−−−−−<br />
ÌéêôÜ ÁðïôåëÝóìáôá (ÊÝñäç) ÅêìåôÜëëåõóçò 61.104.516,03 55.173.044,15<br />
Ìåßïí: ¸îïäá ÄéïéêçôéêÞò Ëåéôïõñãßáò 8.108.477,21 9.334.304,15<br />
¸îïäá Ëåéôïõñãßáò ÄéÜèåóçò 14.135.095,51 15.084.867,92<br />
¸îïäá Ëåéôïõñãßáò ðáñáãùãÞò<br />
ìç êïóôïëïãçèÝíôá 0,00<br />
−−−−−−−−−−−−−−−<br />
2.810.958,72<br />
−−−−−−−−−−−−−−−<br />
ÌåñéêÜ ÁðïôåëÝóìáôá ÅêìåôÜëëåõóçò 38.860.943,<strong>31</strong> 27.942.913,36<br />
Ìåßïí: ×ñçìáôïïéêïíïìéêÜ ÁðïôåëÝóìáôá 19.647.429,15<br />
−−−−−−−−−−−−−−−<br />
23.115.952,33<br />
−−−−−−−−−−−−−−−<br />
ÏëéêÜ ÁðïôåëÝóìáôá ÅêìåôÜëëåõóçò 19.213.514,16 4.826.961,03<br />
ÐëÝïí: Áíüñãáíá ¸óïäá-ÊÝñäç 1.210.760,81 1.590.886,13<br />
Ìåßïí: Áíüñãáíá ¸îïäá-Æçìßåò 4.244.928,97<br />
−−−−−−−−−−−−−−−<br />
2.830.299,94<br />
−−−−−−−−−−−−−−−<br />
ÏñãáíéêÜ & Ýêôáêôá áðïôåëÝóìáôá 16.179.346,00 3.587.547,22<br />
Ìåßïí: Óýíïëï áðïóâÝóåùí ðÜãéùí óôïé÷åßùí 14.5<strong>31</strong>.347,30 13.681.130,27<br />
Ìåßïí: Ïé áðü áõôÝò åíóùìáôùìÝíåò<br />
óôï ëåéôïõñãéêü êüóôïò 14.5<strong>31</strong>.347,30<br />
−−−−−−−−−−−−−−−<br />
13.681.130,27<br />
−−−−−−−−−−−−−−−<br />
ÓÕÍÏËÉÊÁ ÊÁÈÁÑÁ ÁÐÏÔÅËÅÓÌÁÔÁ<br />
(ÊÅÑÄÇ) ÐÑÏ ÖÏÑÙÍ 16.179.346,00<br />
================<br />
3.587.547,22<br />
===============