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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ÊÑÏÕÁÆÉÅÑÅÓ ÁÍÅ<br />
ÄÅÊÅÌÂÑÉÏÕ <strong>2004</strong><br />
(1 ÉÁÍÏÕÁÑÉÏÕ - <strong>31</strong> ÄÅÊÅÌÂÑÉÏÕ <strong>2004</strong>)<br />
33254/70/Â/95/26<br />
ÐÁÈÇÔÉÊÏ<br />
ÐïóÜ Êëåéüìåíçò ÷ñÞóåùò <strong>2004</strong> ÐïóÜ Ðñïçãïýìåíçò ÷ñÞóåùò 2003<br />
Á. ÉÄÉÁ ÊÅÖÁËÁÉÁ<br />
É. ÊåöÜëáéï Ìåôï÷éêü<br />
(463.539 ìåôï÷Ýò ôùí 11 Åõñþ)<br />
1. ÊáôáâëçìÝíï 5.098.929,00 5.098.929,00<br />
−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−<br />
5.098.929,00 5.098.929,00<br />
============== ==============<br />
IV. ÁðïèåìáôéêÜ êåöÜëáéá<br />
1. Ôáêôéêü áðïèåìáôéêü 23.949,10 23.949,10<br />
5. Áöïñïëüãçôá áðïèåìáôéêÜ<br />
åéäéêþí äéáôÜîåùí íüìùí 56.120,48 56.120,48<br />
−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−<br />
80.069,58 80.069,58<br />
============== =============<br />
V. ÁðïôåëÝóìáôá åéò íÝï<br />
Õðüë. æçìéþí ÷ñÞóåùò åéò íÝïí -64.856,73 -59.110,46<br />
Õðüë. æçìéþí ðñïçã. ÷ñÞóåùí -4.844.223,10 -4.785.112,64<br />
−−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−<br />
-4.909.079,83 -4.844.223,10<br />
=============== ==============<br />
Óýíïëï Éäßùí Êåöáëáßùí<br />
(AI+AIV+AV) 269.918,75 334.775,48<br />
=============== ==============<br />
Ã. ÕÐÏ×ÑÅÙÓÅÉÓ<br />
ÉÉ. Âñá÷õðñüèåóìåò Õðï÷ñåþóåéò<br />
1. ÐñïìçèåõôÝò 0,00 124,40<br />
5. Õðï÷ñåþóåéò áðü öüñïõò-ôÝëç 1.324,36 1.035,04<br />
6. Áóöáëéóôéêïß Ïñãáíéóìïß 1.896,06 2.507,83<br />
8. Õðï÷ñåþóåéò ðñïò óõíä/íåò åðé÷/óåéò 721,75 470,18<br />
11. ÐéóôùôÝò äéÜöïñïé 536,25 2.228,01<br />
−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−<br />
Óýíïëï Õðï÷ñåþóåùí (à ÉÉ) 4.478,42 6.365,46<br />
============== ==============<br />
ÃÅÍÉÊÏ ÓÕÍÏËÏ ÐÁÈÇÔÉÊÏÕ<br />
(Á+Ã) 274.397,17<br />
==============<br />
341.140,94<br />
==============<br />
ËÏÃÁÑÉÁÓÌÏÉ ÔÁÎÅÙÓ ÐÉÓÔÙÔÉÊÏÉ<br />
2. Ðéóôùôéêïß ëïã/óìïß åããõÞóåùí<br />
& åìðñÜãìáôùí áóöáëåéþí 779.893,01 653.057,91<br />
−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−<br />
779.893,01 653.057,91<br />
============== ==============<br />
ÐÉÍÁÊÁÓ ÄÉÁÈÅÓÅÙÓ ÁÐÏÔÅËÅÓÌÁÔÙÍ<br />
ÐïóÜ Êëåéüìåíçò ÷ñÞóåùò <strong>2004</strong> ÐïóÜ Ðñïçãïýìåíçò ÷ñÞóåùò 2003<br />
ÊáèáñÜ áðïôåëÝóìáôá (æçìßåò) ÷ñÞóåùò -64.856,73 -59.110,46<br />
ÐëÝïí: Õðüëïéðï áðïô/ôùí<br />
ðñïçãïõìÝíùí ÷ñÞóåùí -4.844.223,10 -4.785.112,64<br />
−−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−<br />
Õðüëïéðï æçìéþí åéò íÝïí -4.909.079,83 -4.844.223,10<br />
=============== ==============<br />
ÇñÜêëåéï, 18 Öåâñïõáñßïõ 2005<br />
Ï ÐÑÏÅÄÑÏÓ ÔÏ ÌÅËÏÓ ÔÏÕ Ä.Ó. Ï ÐÑÏÚÓÔÁÌÅÍÏÓ ËÏÃÉÓÔÇÑÉÏÕ<br />
ÓÁÑÑÇÓ ÓÔÕËÉÁÍÏÓ ÂÁÓÉËÏÊÙÍÓÔÁÍÔÁÊÇÓ ÃÅÙÑÃÉÏÓ ÌÅÈÕÌÁÊÇÓ ÅÌÌÁÍÏÕÇË<br />
Á.Ä.Ô. Ñ <strong>31</strong>5797 Á.Ä.Ô. Î 945118
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