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 />
ÉÓÏËÏÃÉÓÌÏÓ ÔÇÓ <strong>31</strong>çò<br />
9ç ÅÔÁÉÑÉÊÇ ×ÑÇÓÇ<br />
Áñéèì. Ì.Á.Å.<br />
ÅÍÅÑÃÇÔÉÊÏ ÐïóÜ Êëåéüìåíçò ÷ñÞóåùò <strong>2004</strong> ÐïóÜ Ðñïçãïýìåíçò ÷ñÞóåùò 2003<br />
Â. ÅÎÏÄÁ ÅÃÊÁÔÁÓÔÁÓÅÙÓ Áîßá ÊôÞóçò ÁðïóâÝóåéò Áíáðüóâ. áîßá Áîßá ÊôÞóçò ÁðïóâÝóåéò Áíáðüóâ. áîßá<br />
4. ËïéðÜ Ýîïäá åãêáôáóôÜóåùò 3.196,19 908,75 2.287,44 269,51 269,51 0,00<br />
−−−−−−−−−−−− −−−−−−−−−−−− −−−−−−−−−−− −−−−−−−−−−−− −−−−−−−−−−−− −−−−−−−−−−−−<br />
3.196,19 908,75 2.287,44 269,51 269,51 0,00<br />
============ ============ =========== ============ ============ ============<br />
Ã. ÐÁÃÉÏ ÅÍÅÑÃÇÔÉÊÏ<br />
ÉÉ. Åíóþìáôåò ÁêéíçôïðïéÞóåéò<br />
6. ¸ðéðëá & ëïéðüò åîïðëéóìüò 7.308,33 7.308,25 0,08 7.308,33 7.035,64 272,69<br />
−−−−−−−−−−−− −−−−−−−−−−−− −−−−−−−−−−−− −−−−−−−−−−−−− −−−−−−−−−−−−− −−−−−−−−−−−−−−<br />
Óýíïëï ÁêéíçôïðïéÞóåùí (Ã ÉÉ) 7.308,33 7.308,25 0,08 7.308,33 7.035,64 272,69<br />
============ ============ ============ ============= ============= ==============<br />
Óýíïëï Ðáãßïõ Åíåñãçôéêïý (Ã ÉÉ) 0,08 272,69<br />
============ ==============<br />
Ä. ÊÕÊËÏÖÏÑÏÕÍ ÅÍÅÑÃÇÔÉÊÏ<br />
ÉÉ. ÁðáéôÞóåéò<br />
3á. ÅðéôáãÝò åéóðñáêôÝåò 0,00 52.015,86<br />
11. ×ñåþóôåò äéÜöïñïé 265.252,29 264.669,48<br />
−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−<br />
265.252,29 <strong>31</strong>6.685,34<br />
============= =============<br />
ÉV. ÄéáèÝóéìá<br />
1. Ôáìåßï 438,57 908,72<br />
3. ÊáôáèÝóåéò üøåùò & ðñïèåóìßáò 5.555,92 22.353,05<br />
−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−<br />
5.994,49 23.261,77<br />
============= =============<br />
Óýíïëï Êõêëïö/íôïò Åíåñãçôéêïý (ÄÉÉ+ÄÉV) 271.246,78 339.947,11<br />
============= =============<br />
Å. ÌÅÔÁÂÁÔÉÊÏÉ ËÏÃ/ÓÌÏÉ ÅÍÅÑÃÇÔÉÊÏÕ<br />
1. ¸îïäá åðïìÝíùí ÷ñÞóåùí 862,87 921,14<br />
−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−−<br />
862,87 921,14<br />
============== ===============<br />
ÃÅÍÉÊÏ ÓÕÍÏËÏ ÅÍÅÑÃÇÔÉÊÏÕ<br />
(Â+Ã+Ä+Å) 274.397,17 341.140,94<br />
============== ===============<br />
ËÏÃÁÑÉÁÓÌÏÉ ÔÁÎÅÙÓ XÑÅÙÓÔÉÊÏÉ<br />
2. ×ñåùóôéêïß ëïãáñéáóìïß åããõÞóåùí<br />
& åìðñÜãìáôùí áóöáëåéþí 779.893,01 653.057,91<br />
−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−−<br />
779.893,01 653.057,91<br />
============== ===============<br />
ÊÁÔÁÓÔÁÓÇ ËÏÃÁÑÉÁÓÌÏÕ ÁÐÏÔÅËÅÓÌÁÔÙÍ ×ÑÇÓÅÙÓ<br />
<strong>31</strong>çò ÄÅÊÅÌÂÑÉÏÕ <strong>2004</strong> (1 ÉÁÍÏÕÁÑÉÏÕ - <strong>31</strong> ÄÅÊÅÌÂÑÉÏÕ <strong>2004</strong>)<br />
É. ÁÐÏÔÅËÅÓÌÁÔÁ ÅÊÌÅÔÁËËÅÕÓÅÙÓ ÐïóÜ Êëåéüìåíçò ÷ñÞóåùò <strong>2004</strong> ÐïóÜ Ðñïçãïýìåíçò ÷ñÞóåùò 2003<br />
Êýêëïò åñãáóéþí (ðùëÞóåéò) 0,00 0,00<br />
Ìåßïí: Êüóôïò ðùëÞóåùí 0,00 0,00<br />
−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−−<br />
ÌéêôÜ áðïôåëÝóìáôá (êÝñäç) åêìåôáëëåýóåùò 0,00 0,00<br />
−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−−<br />
Ìåßïí: 1. ¸îïäá äéïéêçôéêÞò ëåéôïõñãßáò 52.469,17 54.819,62<br />
−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−<br />
ÌåñéêÜ áðïôåëÝóìáôá (æçìßåò) åêìåôáëëåýóåùò -52.469,17 -54.819,62<br />
ÐëÝïí: 4. Ðéóôùôéêïß ôüêïé & óõíáöÞ Ýóïäá 107,95 17.102,42<br />
Ìåßïí: 3. ×ñåùóôéêïß ôüêïé & óõíáöÞ Ýîïäá 11.529,79 -11.421,84 36.261,96 -19.159,54<br />
−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−− −−−−−−−−−−−−−<br />
ÏëéêÜ áðïôåëÝóìáôá (æçìßåò) åêìåôáëëåýóåùò -63.891,01 -73.979,16<br />
ÐËÅÏÍ: ÅÊÔÁÊÔÁ ÁÐÏÔÅËÅÓÌÁÔÁ<br />
1. ¸êôáêôá & áíüñãáíá Ýóïäá 0,00 15.882,98<br />
3. ¸óïäá ðñïçãïõìÝíùí ÷ñÞóåùí 0,00 5.408,91<br />
Ìåßïí: 1. ¸êôáêôá & áíüñãáíá Ýîïäá 150,05 1.787,95<br />
3. ¸îïäá ðñïçã. ÷ñÞóåùí 815,67 965,72 -965,72 4.635,24 6.423,19 14.868,70<br />
−−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−−−<br />
ÏñãáíéêÜ & Ýêôáêôá áðïôåëÝóìáôá (æçìßåò) -64.856,73 -59.110,46<br />
Ìåßïí: Óýíïëï áðïóâÝóåùí ðÜãéùí óôïé÷åßùí 911,85 1.593,75<br />
Ìåßïí: Ïé áðü áõôÝò åíóùìáôùìÝíåò<br />
óôï ëåéôïõñãéêü êüóôïò 911,85 0,00 1.593,75 0,00<br />
−−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−−−<br />
ÊÁÈÁÑÁ ÁÐÏÔ/ÔÁ (ÆÇÌÉÅÓ) ðñï öüñùí -64.856,73 -59.110,46<br />
=============== ===============
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