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 />
- 30 ÓÅÐÔÅÌÂÑÉÏÕ <strong>2004</strong>)<br />
11<strong>31</strong>4/06/Â/86/13<br />
ÐÁÈÇÔÉÊÏ 1/01 - 30/09/<strong>2004</strong> 1/01 - 30/09/2003<br />
Eõñþ<br />
Eõñþ<br />
ÊáôáâëçìÝíï Ìåôï÷éêü ÊåöÜëáéï 159.583.500,00 159.583.500,00<br />
(70.926.000 ìåôï÷Ýò ôùí 2,25 åõñþ)<br />
ÁðïèåìáôéêÜ & ëïéðïß ëïã/óìïß<br />
éäßùí êåöáëáßùí 80.719.758,47 80.597.044,68<br />
ÁðïôåëÝóìáôá ðñïçãïýìåíùí ÷ñÞóåùí 181.522,83 (119.875,49)<br />
ÁðïôåëÝóìáôá ðåñéüäïõ (1/01-30/09/<strong>2004</strong>) 16.179.346,00 3.587.547,22<br />
ÐñïâëÝøåéò äéÜöïñåò 4.787.110,29 4.732.164,91<br />
Õðï÷ñåþóåéò Ìáêñïðñüèåóìåò 488.072.791,67 441.321.783,16<br />
Õðï÷ñåþóåéò Âñá÷õðñüèåóìåò 78.177.578,12 197.711.663,51<br />
Ìåôáâáôéêïß ëïãáñéáóìïß ðáèçôéêïý 4.420.084,02<br />
−−−−−−−−−−−−−−−−−−<br />
9.901.994,38<br />
−−−−−−−−−−−−−−−−−<br />
ÓÕÍÏËÏ ÐÁÈÇÔÉÊÏÕ 832.121.691,40 897.<strong>31</strong>5.822,37<br />
================== =================<br />
ËÏÃÁÑÉÁÓÌÏÉ ÔÁÎÅÙÓ ÐÉÓÔÙÔÉÊÏÉ 661.846.742,11 765.687.926,29<br />
================== =================<br />
150.000.000,00 êáé USD 8.000.000,00 êáé â) åðß ôùí áêéíÞôùí ðñïóçìåéþóåéò ýøïõò € 13.154.748,66, ãéá åîáóöÜëéóç õðï÷ñåþóåùí õðïëïßðïõ ôçí 30.09.<strong>2004</strong> ðïóïý € 513.633.321,40 êáé USD<br />
ôùí óõíïðôéêþí ëïãéóôéêþí êáôáóôÜóåùí Þôáí ïé ðáñáêÜôù: á) Ôï åðéâëçèÝí áðü ôçí ÅõñùðáúêÞ ÅðéôñïðÞ Áíôáãùíéóìïý ðñüóôéìï óõìðåñéëáìâáíïìÝíïõ ôüêùí óõíïëéêïý ðïóïý € 4,26 åêáô. ðåñßðïõ<br />
Ý÷åé ó÷çìáôéóôåß ðñüâëåøç ðïóïý € 0,32 åêáô. ðåñßðïõ. Ç åôáéñåßá äéêáéþèçêå ðñùôüäéêá ãéá ôï óýíïëï ôùí õðïèÝóåùí êáé ôåëåóßäéêá (óå äåýôåñï âáèìü) ãéá ôéò õðïèÝóåéò ðïõ åêäéêÜóôçêáí ìÝ÷ñé<br />
Åöåôåßïõ Áèçíþí. Åðß ôçò ðñïóöõãÞò áõôÞò åîåäüèç ç ìå áñéèìü 3734/2003 áðüöáóç ðïõ õðï÷ñÝùóå ôï Åëëçíéêü Äçìüóéï óôçí ðáñï÷Þ ðåñáéôÝñù óôïé÷åßùí. ÌåôÜ ôçí ðáñï÷Þ ôùí óõãêåêñéìÝíùí<br />
áðïöÜóéóå ôçí áýîçóç ôïõ ìåôï÷éêïý êåöáëáßïõ ðïóïý € 227.091.668,67 êáé åêäüèçêáí 17.7<strong>31</strong>.500 ìåôï÷Ýò ïíïìáóôéêÞò áîßáò € 2,20 ç êÜèå ìßá. Ç ðáñáðÜíù áýîçóç ïëïêëçñþèçêå ôçí 16.07.1999<br />
Åôáéñåßá Ý÷åé åëåã÷èåß öïñïëïãéêÜ ìÝ÷ñé êáé ôç ÷ñÞóç 1996.<br />
ÁÍÁËÕÓÇ ÔÏÕ ÊÕÊËÏÕ ÅÑÃÁÓÉÙÍ 01.01.<strong>2004</strong> - 30.09.<strong>2004</strong> ÊÁÔÁ ÓÔÁÊÏÄ-2003<br />
ÊÙÄ. ÐÅÑÉÃÑÁÖÇ Eõñþ<br />
611.0 ÅÓÏÄÁ ÁÐÏ ÈÁËÁÓÓÉÅÓ & ÁÊÔÏÐËÏÚÊÅÓ ÌÅÔÁÖÏÑÅÓ 130.733.677,17<br />
521.4 ÅÓÏÄÁ ÁÐÏ ÊÁÔÁÓÔÇÌÁÔÁ ÃÅÍÉÊÙÍ ÐÙËÇÓÅÙÍ 8.355.444,02<br />
553.1 ÅÓÏÄÁ ÁÐÏ ÅÓÔÉÁÔÏÑÉÁ 8.746.377,87<br />
554.1 ÅÓÏÄÁ ÁÐÏ ÌÐÁÑ 5.482.912,01<br />
927.1 ÅÓÏÄÁ ÁÐÏ ÔÕ×ÅÑÁ ÐÁÉ×ÍÉÄÉÁ 1.553.164,28<br />
−−−−−−−−−−−−−−−<br />
ÓÕÍÏËA 154.871.575,35<br />
=<br />
ÇñÜêëåéï, 15 Íïåìâñßïõ <strong>2004</strong><br />
Ï ÐÑÏÅÄÑÏÓ ÔÏÕ Ä.Ó. Ï ÁÍÔÉÐÑÏÅÄÑÏÓ ÔÏÕ 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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