10.03.2015 Views

Consolidated Financial Statements - Minoan Lines

Consolidated Financial Statements - Minoan Lines

Consolidated Financial Statements - Minoan Lines

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

ASSETS<br />

Non-current assets<br />

MINOAN LINES SHIPPING S.A. AND SUBSIDIARIES<br />

<strong>Consolidated</strong> Balance Sheet<br />

As at December 31,1999 and June 30, 2000<br />

(Amounts expressed in thousands of drachmae unless otherwise stated)<br />

Notes<br />

December 31,<br />

1999<br />

Unaudited<br />

June 30,<br />

2000<br />

Advances for vessels under construction 2 23,280,361 28,555,454<br />

Vessels 2 87,200,200 86,639,698<br />

Property, plant and equipment 3 1,345,626 1,470,751<br />

Deferred charges 4 210,087 209,581<br />

Investments in associates 5 37,034,017 42,770,531<br />

Other investments 6 1,500,000 5,407,368<br />

Other financial assets 3,226 3,633<br />

Current assets<br />

150,573,517 165,057,046<br />

Inventories 1,214,942 1,377,000<br />

Trade accounts and other receivables 7 6,107,213 13,325,943<br />

Prepayments 411,547 272,241<br />

Other investments 6 17,510,137 18,530,272<br />

Cash and cash equivalents 8 36,274,722 9,453,605<br />

61,518,561 42,959,061<br />

Total assets 212,092,078 208,016,107<br />

The accompanying notes are integral parts of these consolidated financial statements.<br />

1

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!