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 ÃÑÁÌÌÅÓ ÁÍÅ<br />
ÅÍÏÐÏÉÇÌÅÍÇ ÓÕÍÏÐÔÉÊÇ<br />
(1 ÉÁÍÏÕÁÑÉÏÕ<br />
Áñéèì. Ì.Á.Å.<br />
ÅÍÅÑÃÇÔÉÊÏ 1/01 - 30/06/<strong>2004</strong> 1/01 - 30/06/2003<br />
Eõñþ<br />
Eõñþ<br />
ÄáðÜíåò Ðïëõåôïýò Áðüóâåóçò<br />
(áíáðüóâåóôï õðüëïéðï) 4.536.561,37 6.593.723,48<br />
ÐÜãéï - Åíåñãçôéêü 756.300.628,91 809.267.086,72<br />
Ìåßïí: ÁðïóâÝóåéò (Ýùò 30/06/<strong>2004</strong>) 65.271.172,21<br />
−−−−−−−−−−−−−−−−<br />
52.947.927,44<br />
−−−−−−−−−−−−−−−<br />
Áíáðüóâåóôç áîßá 691.029.456,70 756.<strong>31</strong>9.159,28<br />
Óõììåôï÷Ýò êáé Ìáêñïðñüèåóìåò ÁðáéôÞóåéò 69.309.492,52 69.291.659,60<br />
ÁðïèÝìáôá 4.505.322,94 5.056.889,50<br />
ÐåëÜôåò 13.545.677,07 15.108.018,85<br />
ËïéðÝò ÁðáéôÞóåéò 29.515.085,64 29.796.448,63<br />
×ñåüãñáöá 4.898.230,79 4.593.970,40<br />
ÄéáèÝóéìá 2.070.622,88 2.751.533,35<br />
Ìåôáâáôéêïß ëïãáñéáóìïß åíåñãçôéêïý 4.241.568,26<br />
−−−−−−−−−−−−−−−−<br />
2.459.923,88<br />
−−−−−−−−−−−−−−−−<br />
ÓÕÍÏËÏ ÅÍÅÑÃÇÔÉÊÏÕ 823.652.018,17<br />
================<br />
891.971.326,97<br />
================<br />
ËÏÃÁÑÉÁÓÌÏÉ ÔÁÎÅÙÓ ×ÑÅÙÓÔÉÊÏÉ 770.370.976,49<br />
================<br />
772.174.919,02<br />
================<br />
ÓÇÌÅÉÙÓÅÉÓ: 1. Óôéò áíùôÝñù åíïðïéçìÝíåò óõíïðôéêÝò ëïãéóôéêÝò êáôáóôÜóåéò 1.01-30.06.<strong>2004</strong> ðåñéëáìâÜíïíôáé, åêôüò áðü ôç ìçôñéêÞ Åôáéñåßá, ïé èõãáôñéêÝò Á.Í.Å. ÌÉÍÙIÊÅÓ ÊÑÏÕÁÆÉÅÑÅÓ,<br />
ïðïßåò åíïðïéÞèçêáí ìå ôç ìÝèïäï ôçò ïëéêÞò åíïðïéÞóåùò. Åðßóçò, ðåñéëáìâÜíïíôáé ìå ôç ìÝèïäï ôçò êáèáñÞò èÝóçò ïé óõããåíåßò åôáéñåßåò ÅËËÁÓ ÖËÁÚÍÃÊ ÍÔÏËÖÉÍÓ Á.Í.Å. êáé MEDITERRANEAN<br />
õðï÷ñåþóåùí õðïëïßðïõ ôçí 30.06.<strong>2004</strong> € 527.865.256,81 êáé USD 5.968.889,00. 3. Ï áñéèìüò ôïõ áðáó÷ïëïýìåíïõ ðñïóùðéêïý ôïõ ïìßëïõ ôùí åôáéñåéþí (ìçôñéêÞò êáé èõãáôñéêþí) áíåñ÷üôáí ôçí<br />
åðéâëçèÝí áðü ôçí ÅõñùðáúêÞ ÅðéôñïðÞ Áíôáãùíéóìïý ðñüóôéìï óõìðåñéëáìâáíïìÝíùí ôüêùí óõíïëéêïý ðïóïý € 4,20 åêáô. ðåñßðïõ ãéá ôï ïðïßï Ý÷åé ó÷çìáôéóôåß ðñüâëåøç ðïóïý € 2,64 åêáô.<br />
ôï óýíïëï ôùí õðïèÝóåùí êáé ôåëåóßäéêá (óå äåýôåñï âáèìü) ãéá ôéò õðïèÝóåéò ðïõ áöïñïýí ÖÐÁ êáèþò êáé ãéá üóåò õðïèÝóåéò åêäéêÜóôçêáí êáé áöïñïýí åéóüäçìá óõíïëéêïý ðïóïý € 1,15 åêáô.<br />
áõôÞò åîåäüèç ç ìå áñéèìü 3734/2003 áðüöáóç ðïõ õðï÷ñåþíåé ôï Åëëçíéêü Äçìüóéï óôçí ðáñï÷Þ ðåñáéôÝñù óôïé÷åßùí. ÌåôÜ ôçí ðáñï÷Þ ôùí óõãêåêñéìÝíùí óôïé÷åßùí åêêñåìåß ç óõæÞôçóç ôçò<br />
USD 559.377,00 (éóüðïóï € 460.203,21) êáé € 210.162,44 óôçí ðåñßðôùóç êáôÜðôùóçò åããõçôéêþí åðéóôïëþí, õðÝñ èõãáôñéêÞò åôáéñåßáò, áíôßóôïé÷ùí ðïóþí ðïõ Ý÷ïõí åêäïèåß ðñïò ôï ÍÁÔ,<br />
ó÷åôéêÞ ðñüâëåøç ãéáôß åêôéìÜ üôé èá äéêáéùèåß óôá áñìüäéá ÄéêáóôÞñéá.<br />
ÅÍÏÐÏÉÇÌÅÍÇ ÊÁÔÁÓÔÁÓÇ ÁÐÏÔÅËÅÓÌÁÔÙÍ ÐÅÑÉÏÄÏÕ (1 ÉÁÍÏÕÁÑÉÏÕ - 30 ÉÏÕÍÉÏÕ <strong>2004</strong>)<br />
1/01 - 30/06/<strong>2004</strong> 1/01 - 30/06/2003<br />
ÅÓÏÄÁ Eõñþ Eõñþ<br />
¸óïäá áðü ðùëÞóåéò (Êýêëïò åñãáóéþí) 79.774.780,27 78.117.746,80<br />
Ìåßïí: Êüóôïò ðùëçèÝíôùí 57.459.083,47 58.132.886,13<br />
ÐëÝïí: ¢ëëá Ýóïäá ÅêìåôÜëëåõóçò 359.105,03<br />
−−−−−−−−−−−−−−−<br />
101.362,91<br />
−−−−−−−−−−−−−−−<br />
ÌéêôÜ ÁðïôåëÝóìáôá (ÊÝñäç) ÅêìåôÜëëåõóçò 22.674.801,83 20.086.223,58<br />
Ìåßïí: ¸îïäá ÄéïéêçôéêÞò Ëåéôïõñãßáò 5.256.619,81 6.345.926,21<br />
¸îïäá Ëåéôïõñãßáò ÄéÜèåóçò 7.139.466,15 7.554.441,53<br />
¸îïäá Ëåéôïõñãßáò ðáñáãùãÞò<br />
ìç êïóôïëïãçèÝíôá 0,00<br />
−−−−−−−−−−−−−−−<br />
2.784.607,72<br />
−−−−−−−−−−−−−−−<br />
ÌåñéêÜ ÁðïôåëÝóìáôá ÅêìåôÜëëåõóçò 10.278.715,87 3.401.248,12<br />
Ìåßïí: ×ñçìáôïïéêïíïìéêÜ ÁðïôåëÝóìáôá 15.772.165,06<br />
−−−−−−−−−−−−−−−<br />
17.566.305,53<br />
−−−−−−−−−−−−−−−<br />
ÏëéêÜ ÁðïôåëÝóìáôá ÅêìåôÜëëåõóçò (5.493.449,19) (14.165.057,41)<br />
ÐëÝïí: Áíüñãáíá ¸óïäá-ÊÝñäç 463.838,12 883.406,84<br />
Ìåßïí: Áíüñãáíá ¸îïäá-Æçìßåò 2.119.815,01<br />
−−−−−−−−−−−−−−−<br />
947.922,38<br />
−−−−−−−−−−−−−−−<br />
ÏñãáíéêÜ & Ýêôáêôá áðïôåëÝóìáôá (7.149.426,08) (14.229.572,95)<br />
Ìåßïí: Óýíïëï áðïóâÝóåùí ðÜãéùí óôïé÷åßùí 9.223.841,09 9.718.923,99<br />
Ìåßïí: Ïé áðü áõôÝò åíóùìáôùìÝíåò<br />
óôï ëåéôïõñãéêü êüóôïò 9.223.841,09<br />
−−−−−−−−−−−−−−−<br />
9.718.923,99<br />
−−−−−−−−−−−−−−−<br />
ÓÕÍÏËÉÊÁ ÊÁÈÁÑÁ ÁÐÏÔÅËÅÓÌÁÔÁ<br />
ÐÅÑÉÏÄÏÕ ÐÑÏ ÖÏÑÙÍ (7.149.426,08) (14.229.572,95)<br />
Ìåßïí: Áíáëïãßá ìåôï÷þí Þ ìåñéäßùí<br />
ìåéïøçößáò 308,76<br />
−−−−−−−−−−−−−−−<br />
(8.001,25)<br />
−−−−−−−−−−−−−−−<br />
ÊÁÈÁÑÁ ÅÍÏÐÏÉÇÌÅÍÁ ÁÐÏÔÅËÅÓÌÁÔÁ<br />
ÏÌÉËÏÕ ÐÑÏ ÖÏÑÙÍ (7.149.734,84)<br />
===============<br />
(14.221.571,70)<br />
==============<br />
ÁÍÁËÕÓÇ ÔÏÕ ÅÍÏÐÏÉÇÌÅÍÏÕ ÊÕÊËÏÕ ÅÑÃÁÓÉÙÍ 01.01.2003 - 30.06.2003 ÊÁÔÁ ÓÔÁÊÏÄ-2003<br />
ÊÙÄ. ÐÅÑÉÃÑÁÖÇ Eõñþ<br />
611.0 ÅÓÏÄÁ ÁÐÏ ÈÁËÁÓÓÉÅÓ & ÁÊÔÏÐËÏÚÊÅÓ ÌÅÔÁÖÏÑÅÓ 67.899.353,38<br />
521.4 ÅÓÏÄÁ ÁÐÏ ÊÁÔÁÓÔÇÌÁÔÁ ÃÅÍÉÊÙÍ ÐÙËÇÓÅÙÍ 4.146.224,12<br />
553.1 ÅÓÏÄÁ ÁÐÏ ÅÓÔÉÁÔÏÑÉÁ 4.091.721,50<br />
554.1 ÅÓÏÄÁ ÁÐÏ ÌÐÁÑ 2.447.478,02<br />
927.1 ÅÓÏÄÁ ÁÐÏ ÔÕ×ÅÑÁ ÐÁÉ×ÍÉÄÉÁ 865.274,71<br />
634.0 ÄÑÁÓÔÇÑÉÏÔÇÔÅÓ ÁËËÙÍ ÃÑÁÖÅÉÙÍ ÌÅÔÁÖÏÑÙÍ 285.986,07<br />
702.0 ÅÓÏÄÁ ÁÐÏ ÅÊÌÉÓÈÙÓÇ ÉÄÉÏÊÔÇÔÙÍ ÁÊÉÍÇÔÙÍ 38.742,47<br />
−−−−−−−−−−−−−−−<br />
ÓÕÍÏËA 79.774.780,27<br />
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