Consolidated Financial Statements - Minoan Lines
Consolidated Financial Statements - Minoan Lines
Consolidated Financial Statements - Minoan Lines
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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 />
EQUITY AND LIABILITIES<br />
Capital and Reserves<br />
Notes<br />
December 31,<br />
1999<br />
Unaudited<br />
June 30,<br />
2000<br />
Issued capital 14 39,895,875 53,194,500<br />
Share premium 14 64,301,436 51,002,811<br />
Reserves 15 5,912,938 5,912,938<br />
Retained earnings 23,890,784 17,060,847<br />
134,001,033 127,171,096<br />
Minority Interest 791,421 689,277<br />
Non-current liabilities<br />
Long-term debt 11 53,693,292 60,382,598<br />
Long-term provisions 12 1,442,873 1,459,109<br />
Deferred income 13 4,371,518 4,273,996<br />
Current liabilities<br />
59,507,683 66,115,703<br />
Trade accounts and other payables 9 3,707,043 5,810,421<br />
Short-term borrowings 10 7,985,807 640,947<br />
Current portion of long term debt 11 5,873,771 4,474,344<br />
Dividends payable 225,320 3,114,319<br />
17,791,941 14,040,031<br />
Total equity and liabilities 212,092,078 208,016,107<br />
The accompanying notes are integral parts of these consolidated financial statements.<br />
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