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 7<strong>31</strong>.350,21 2.992.063,98<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 3.722,85 1.000,65<br />
205 ∞‡ÍËÛË ÂÍfi‰ˆÓ ÂÁηٿÛÙ·Û˘ 2.984.911,05 457.487,07<br />
‡ÓÔÏÔ ∆·ÌÈ·ÎÒÓ ÂÎÚÔÒÓ (µ200) 3.719.984,11 3.618.988,70<br />
∆·ÌȷΤ˜ ƒÔ¤˜ ·applefi ÂappleÂÓ‰˘ÙÈΤ˜ ‰Ú·ÛÙËÚÈfiÙËÙ˜ (B100-B200)=B 47.103.393,92 57.639.815,68<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 0,00 123.113,22<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) 7.646.235,67 123.113,22<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 5.012.7<strong>31</strong>,92<br />
205 ∆fiÎÔÈ appleÏËÚˆı¤ÓÙ˜ 27.219.354,72 <strong>31</strong>.013.451,70<br />
206 ªÂÚ›ÛÌ·Ù· appleÏËÚˆı¤ÓÙ· 1.970.258,88 199.767,22<br />
207 ¢È·ÓÔÌ‹ ÎÂÚ‰ÒÓ ÛÙÔ appleÚÔÛˆappleÈÎfi 0,00 0,00<br />
208 ∞ÌÔÈ‚¤˜ ÛÙÔ ¢.. ·applefi Î¤Ú‰Ë ¯Ú‹Ûˆ˜ 0,00 0,00<br />
‡ÓÔÏÔ ∆·ÌÈ·ÎÒÓ ÂÎÚÔÒÓ (°200) 109.678.958,91 92.660.575,84<br />
∆·ÌȷΤ˜ ƒÔ¤˜ ·applefi ¯ÚËÌ·ÙÔ‰ÔÙÈΤ˜ ‰Ú·ÛÙËÚÈfiÙËÙ˜ (°100-°200)=° -102.032.723,24 -92.537.462,62<br />
∆∞ªπ∞∫∂ ƒ√∂ √ªπ§√À (·ÏÁ‚ÚÈÎfi ¿ıÚÔÈÛÌ· ∞+µ+°) -1.833.514,63 1.491.090,78<br />
§∂√¡ Ã∏ª∞∆π∫∞ ¢π∞£∂πª∞ ∂¡∞ƒ•∏ Ã∏∏ 2.970.277,68 1.479.186,90<br />
Ã∏ª∞∆π∫∞ ¢π∞£∂πª∞ ∆∂§√À Ã∏∏ 1.136.763,05 2.970.277,68<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 ∂ÓÔappleÔÈË̤ÓË ∫·Ù¿ÛÙ·ÛË ∆·ÌÈ·ÎÒÓ ƒÔÒÓ Ù˘ ∞ÓÒÓ˘Ì˘ ¡·˘ÙÈÏȷ΋˜ ∂Ù·ÈÚ›·˜ "ªπ¡øπ∫∂ °ƒ∞ªª∂" Î·È ÙˆÓ ı˘Á·-<br />
ÙÚÈÎÒÓ Ù˘ ¯Ú‹Û˘ <strong>2004</strong>, Ë ÔappleÔ›· ¤¯ÂÈ Î·Ù·ÚÙÈÛÙ› Ì ‚¿ÛË ÙȘ ÂÏÂÁ̤Ó˜ ÂÓÔappleÔÈË̤Ó˜ ÔÈÎÔÓÔÌÈΤ˜ ηٷÛÙ¿ÛÂȘ Ù˘ ¯Ú‹Û˘ ÁÈ· ÙȘ Ôappleԛ˜<br />
¤¯ÂÈ ÂΉÔı› Ë ·applefi 24 ºÂ‚ÚÔ˘·Ú›Ô˘ 2005 ¤ÎıÂÛË ÂϤÁ¯Ô˘ Ì·˜. ∫·Ù¿ ÙË ÁÓÒÌË Ì·˜ Ë appleÚÔ·Ó·ÊÂÚfiÌÂÓË ∂ÓÔappleÔÈË̤ÓË ∫·Ù¿ÛÙ·ÛË ∆·ÌÈ·ÎÒÓ<br />
ƒÔÒÓ ·appleÂÈÎÔÓ›˙ÂÈ ÙȘ Ù·ÌȷΤ˜ ÂÈÛÚÔ¤˜ Î·È ÂÎÚÔ¤˜ ·applefi ÙȘ ηٿ ÙË ¯Ú‹ÛË ‰Ú·ÛÙËÚÈfiÙËÙ˜ ÙÔ˘ Û˘ÓfiÏÔ˘ ÙˆÓ ÂappleȯÂÈÚ‹ÛÂˆÓ appleÔ˘ appleÂÚÈÏ·Ì‚¿ÓÔ-<br />
ÓÙ·È ÛÙËÓ ÂÓÔappleÔ›ËÛË Ù˘ <strong>31</strong> ¢ÂÎÂÌ‚Ú›Ô˘ <strong>2004</strong>.<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> 135
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