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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∫ÏÂÈfiÌÂÓ˘ ÃÚ‹Û˘ ÚÔËÁÔ‡ÌÂÓ˘ ÃÚ‹Û˘<br />
1.1.<strong>2004</strong> - <strong>31</strong>.12.<strong>2004</strong> 1.1.2003 - <strong>31</strong>.12.2003<br />
∞\∞ ∞Ó¿Ï˘ÛË ú ú<br />
µ 200 ∆·ÌȷΤ˜ ÂÎÚÔ¤˜<br />
201 ∞ÁÔÚ¿ ·ÛÒÌ·ÙˆÓ ·ÎÈÓËÙÔappleÔÈ‹ÛÂˆÓ 0,00 45.323,78<br />
202 ∞ÁÔÚ¿ ÂÓÛÒÌ·ÙˆÓ ·ÎÈÓËÙÔappleÔÈ‹ÛÂˆÓ 704.379,93 2.984.344,09<br />
203 ∞ÁÔÚ¿ Û˘ÌÌÂÙÔ¯ÒÓ Î·È Ù›ÙÏˆÓ ·ÎÈÓËÙÔappleÔÈ‹ÛÂˆÓ 0,00 123.113,22<br />
204 ∞‡ÍËÛË Ì·ÎÚÔappleÚfiıÂÛÌˆÓ ·apple·ÈÙ‹ÛÂˆÓ 3.671,20 1.289,10<br />
205 ∞‡ÍËÛË ÂÍfi‰ˆÓ ÂÁηٿÛÙ·Û˘ 2.981.984,37 457.217,56<br />
‡ÓÔÏÔ ∆·ÌÈ·ÎÒÓ ÂÎÚÔÒÓ (µ200) 3.690.035,50 3.611.287,75<br />
∆·ÌȷΤ˜ ƒÔ¤˜ ·applefi ÂappleÂÓ‰˘ÙÈΤ˜ ‰Ú·ÛÙËÚÈfiÙËÙ˜ (B100-B200)=B 47.0<strong>31</strong>.265,71 57.647.516,63<br />
° ∆·ÌȷΤ˜ ƒÔ¤˜ ·applefi ¯ÚËÌ·ÙÔ‰ÔÙÈΤ˜ ‰Ú·ÛÙËÚÈfiÙËÙ˜<br />
° 100 ∆·ÌȷΤ˜ ÂÈÛÚÔ¤˜<br />
101 ∂›ÛappleÚ·ÍË ·‡ÍËÛ˘ ÌÂÙÔ¯ÈÎÔ‡ ÎÂÊ·Ï·›Ô˘ Î·È ‰È·ÊÔÚ¿˜ ˘apple¤Ú ÙÔ ¿ÚÙÈÔ 0,00 0,00<br />
102 ∂›ÛappleÚ·ÍË ÂappleȯÔÚËÁ‹ÛÂˆÓ apple¿ÁÈˆÓ 0,00 0,00<br />
103 ∞‡ÍËÛË Ì·ÎÚÔappleÚfiıÂÛÌˆÓ ˘appleÔ¯ÚÂÒÛÂˆÓ 0,00 0,00<br />
104 ∞‡ÍËÛË ‚Ú·¯˘appleÚfiıÂÛÌˆÓ ˘appleÔ¯ÚÂÒÛÂˆÓ (ÏÔÁ·ÚÈ·ÛÌÔ› ∆Ú·appleÂ˙ÒÓ) 7.646.235,67 0,00<br />
‡ÓÔÏÔ ∆·ÌÈ·ÎÒÓ ÂÈÛÚÔÒÓ (°100) 7.646.235,67 0,00<br />
° 200 ∆·ÌȷΤ˜ ÂÎÚÔ¤˜<br />
201 ªÂ›ˆÛË (ÂappleÈÛÙÚÔÊ‹ ÌÂÙÔ¯ÈÎÔ‡ ÎÂÊ·Ï·›Ô˘) 0,00 0,00<br />
202 ∂appleÈÛÙÚÔÊ‹ ÂappleȯÔÚËÁ‹ÛÂˆÓ apple¿ÁÈˆÓ 0,00 0,00<br />
203 ªÂ›ˆÛË Ì·ÎÚÔappleÚfiıÂÛÌˆÓ ˘appleÔ¯ÚÂÒÛÂˆÓ 80.489.345,<strong>31</strong> 56.434.625,00<br />
204 ªÂ›ˆÛË ‚Ú·¯˘appleÚfiıÂÛÌˆÓ ˘appleÔ¯ÚÂÒÛÂˆÓ (ÏÔÁ·ÚÈ·ÛÌÔ› ∆Ú·appleÂ˙ÒÓ) 0,00 4.512.7<strong>31</strong>,92<br />
205 ∆fiÎÔÈ appleÏËÚˆı¤ÓÙ˜ 27.172.240,51 30.944.459,98<br />
206 ªÂÚ›ÛÌ·Ù· appleÏËÚˆı¤ÓÙ· 1.840.786,81 105.075,44<br />
207 ¢È·ÓÔÌ‹ ÎÂÚ‰ÒÓ ÛÙÔ appleÚÔÛˆappleÈÎfi 0,00 0,00<br />
208 ∞ÌÔÈ‚¤˜ ÛÙÔ ¢.. ·applefi Î¤Ú‰Ë ¯Ú‹Û˘ 0,00 0,00<br />
‡ÓÔÏÔ ∆·ÌÈ·ÎÒÓ ÂÎÚÔÒÓ (°200) 109.502.372,63 91.996.892,34<br />
∆·ÌȷΤ˜ ƒÔ¤˜ ·applefi ¯ÚËÌ·ÙÔ‰ÔÙÈΤ˜ ‰Ú·ÛÙËÚÈfiÙËÙ˜ (°100-°200)=° -101.856.136,96 -91.996.892,34<br />
∆∞ªπ∞∫∂ ƒ√∂ ∂∆∞πƒ∂π∞ (·ÏÁ‚ÚÈÎfi ¿ıÚÔÈÛÌ· ∞+µ+°) -1.855.653,09 1.659.883,08<br />
§∂√¡ Ã∏ª∞∆π∫∞ ¢π∞£∂πª∞ ∂¡∞ƒ•∏ Ã∏∏ 2.853.503,94 1.193.620,86<br />
Ã∏ª∞∆π∫∞ ¢π∞£∂πª∞ ∆∂§√À Ã∏∏ 997.850,85 2.853.503,94<br />
∏Ú¿ÎÏÂÈÔ, 22 ºÂ‚ÚÔ˘·Ú›Ô˘ 2005<br />
√ Úfi‰ÚÔ˜ ÙÔ˘ ¢.. √ ¢È¢ı‡ÓˆÓ ‡Ì‚Ô˘ÏÔ˜ √ √ÈÎÔÓÔÌÈÎfi˜ ¢È¢ı˘ÓÙ‹˜ ∏ ÚÔ˚Ûٷ̤ÓË §ÔÁÈÛÙËÚ›Ô˘<br />
∫ˆÓ/ÓÔ˜ ∫ÏËÚÔÓfiÌÔ˜ ∞ÓÙÒÓÈÔ˜ ª·ÓÈ·‰¿Î˘ °ÂÒÚÁÈÔ˜ µ·ÛÈÏÔΈÓÛÙ·ÓÙ¿Î˘ ¢‹ÌËÙÚ· ªapple·ÙÛ‹<br />
∞.∆. ∫ 980430 ∞.∆. à 8505<strong>31</strong> ∞.∆.• 945118 ∞Ú.ªËÙÚ. ∞‰Â›·˜ ∞ 023944<br />
µ∂µ∞πø∏ ∂§∂°Ã√À √ƒ∫ø∆√À ∂§∂°∫∆∏ §√°π∆∏<br />
∂ϤÁÍ·Ì ÙËÓ ·ÓˆÙ¤Úˆ ∫·Ù¿ÛÙ·ÛË ∆·ÌÈ·ÎÒÓ ƒÔÒÓ Ù˘ ∞ÓÒÓ˘Ì˘ ¡·˘ÙÈÏȷ΋˜ ∂Ù·ÈÚ›·˜ "ªπ¡øπ∫∂ °ƒ∞ªª∂" Ù˘ ¯Ú‹Û˘ <strong>2004</strong>, Ë ÔappleÔ›·<br />
¤¯ÂÈ Î·Ù·ÚÙÈÛÙ› Ì ‚¿ÛË Ù· ÙËÚÔ‡ÌÂÓ· ·applefi ÙËÓ ∂Ù·ÈÚ›· ‚È‚Ï›· Î·È ÛÙÔȯ›· ˆ˜ Î·È ÙȘ ÂÏÂÁ̤Ó˜ ÔÈÎÔÓÔÌÈΤ˜ ηٷÛÙ¿ÛÂȘ Ù˘ ¯Ú‹Û˘ ÁÈ· ÙȘ<br />
Ôappleԛ˜ ¤¯ÂÈ ÂΉÔı› Ë ·applefi 24 ºÂ‚ÚÔ˘·Ú›Ô˘ 2005 ¤ÎıÂÛË ÂϤÁ¯Ô˘ Ì·˜. ∫·Ù¿ ÙË ÁÓÒÌË Ì·˜ Ë appleÚÔ·Ó·ÊÂÚfiÌÂÓË ∫·Ù¿ÛÙ·ÛË ∆·ÌÈ·ÎÒÓ ƒÔÒÓ<br />
·appleÂÈÎÔÓ›˙ÂÈ ÙȘ Ù·ÌȷΤ˜ ÂÈÛÚÔ¤˜ Î·È ÂÎÚÔ¤˜ ·applefi ÙȘ ηٿ ÙË ¯Ú‹ÛË ‰Ú·ÛÙËÚÈfiÙËÙ˜ Ù˘ ·ÓˆÙ¤Úˆ ∂Ù·ÈÚ›·˜.<br />
∞ı‹Ó·, 25 ºÂ‚ÚÔ˘·Ú›Ô˘ 2005<br />
KPMG ∫˘ÚÈ¿ÎÔ˘ √ÚΈÙÔ› ∂ÏÂÁÎÙ¤˜ ∞.∂.<br />
ª¿ÚÈÔ˜ ∆.∫˘ÚÈ¿ÎÔ˘, √ÚΈÙfi˜ ∂ÏÂÁÎÙ‹˜ §ÔÁÈÛÙ‹˜<br />
∞.ª. .√.∂.§ 11121<br />
ΕΤΗΣΙΟ ∆ΕΛΤΙΟ ΧΡΗΣΕΩΣ <strong>2004</strong> 133
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