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i

(MASTER PLAN)

1. ...................................................................................................................1
1.1 ..........................................................................................................................1
1.2 ......................................................................................................................................1
1.3 .................................................................................................................................2
1.3.1 .............................................................................................................................2
1.3.2 .................................................................................................................2
1.4 ........................................................................................................................................2

2. ................................................................................................3
2.1 ..................................................................................................................................3
2.1.1 .........................................................................................................................3
2.1.2 ..........................................................................................................................3
2.1.3 ...........................................................................................................4
2.2 .............................................................................................................4
2.2.1 ...........................................................................................................................4
2.2.2 ..............................................................................................................5
2.2.3 ......................................................................................................................5
2.2.4 ......................................................................................................................5

2.3 .......................................................................................................................5
2.4 ..............................................................................................7
2.4.1 ............................................................................................................................................7
2.4.2 ..........................................................................................................................7
2.4.3 .........................................................................................................10
2.4.4 ...............................................................................................................13
2.4.5 .......................................................................................................................15

2.5 ..........................................................................................17

3. .....................................................................19
3.1 ...................................................19
3.1.1 ....................................................................................................................19
3.1.2 .............................................................................................20
3.1.3 ...............................................................................................................................23
3.1.4 .........................................................................................................24
3.2 ........................................................25
3.2.1 .....................................................................25
3.2.2 .........................................................................................................28
3.2.3 .............................................................................................................................28
3.3 ...............................................................................................................29

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ii

(MASTER PLAN)

3.3.1 ...........................................................................................................................29
3.3.2 ................................................................................................................32
3.3.3 ...........................................................................................................................33
3.4 ...........................................................34
3.4.1 .............................................................................................................34
3.4.2 ...................................................................................................................36
3.5 , ...................37
3.6 ..............................................................................................................38
3.7 ...................................................................................................................39

3.7.1 .....................................................................................................39
3.7.2 ..................................................................................................................40
3.8 .............................................................................................................41
3.8.1 .....................................................................................................41
3.8.2 ..................................................................................................................43
3.9 .............................................................................................................................43
3.9.1 ..........................................................................43
3.9.2 ..................................................................................................................44
3.10 ...............................................................44
3.11 & ....................................................................45

4. ...........................................................................47
4.1 .................................................................................47
4.2 .........................................................................................47
4.2.1 .......................................................................................47
4.2.2 .........................................47
4.2.3 .........................................................................................................................49
4.2.4 ......................................................................................................................51

4.3 ..........................................................................................................51
4.3.1 ..........................................................................................................................................51
4.3.2 .........................................................................................................52
4.3.3 ...................................................................................................................52
4.3.4 ...................................................................................................52

4.4 ..............................................................................................................................52
4.4.1 ............................................................................................................53
4.4.2 ....................................................................................................................53
4.4.3 / ..................................................................................................54

5. ......................................................................................55
5.1 ........................................................................................................................................55
5.1.1 ............................................................................................................................55

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iii

(MASTER PLAN)

5.1.2 .....................................................................................................................56
5.1.3 ....................................................................................................................58
5.1.4 .................................................................................................................59
5.1.5 ........................................................................60
5.1.6 .....................................................................................................................61
5.1.7 ...............................................................................................................................61
5.2 ........................................................................................................................................61
5.2.1 ............................................................................................................................61
5.2.2 .....................................................................................................................63

5.2.3 ....................................................................................................................64
5.2.4 / ...................................................................................................64
5.2.5 ..............................................................65
5.2.6 .....................................................................................................................65
5.2.7 ...............................................................................................................................65
5.3 ........................................................................................................................................66
5.3.1 ............................................................................................................................66
5.3.2 .....................................................................................................................66
5.3.3 ....................................................................................................................68
5.3.4 / ...................................................................................................68
5.3.5 ..............................................................68

5.3.6 .....................................................................................................................69
5.3.7 ...............................................................................................................................69

5.4 ....................................................................................................................69
5.4.1 ..............................................................................................................69
5.4.2 ..................................................................................................................71
5.4.3 .........................................................................71
5.4.4 ..........................................................................................................................72
5.4.5 ............................................................................................73
5.4.6 .........................................................................................73

5.5 ....................................................................................................................74
5.6 .......................................................................................................................74
5.7 ........................................................................................................78

6. .........................................................................82
6.1 ......................................82
6.1.1 .............................................................................................................................83
6.1.2 ..................................................................................................................................83
6.2 ..................................................................................................................84
6.2.1 ...........................................................................................84
6.2.2 ...........................................................................................................84

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iv

(MASTER PLAN)

6.2.3 .....................................................................................................85
6.2.4 ...................................................................................................85
6.2.5 .......................................................................................................................86
6.2.6 .................................................................................................................87
6.3 ........................................................................................................88
6.3.1 ...........................................88
6.3.2 ........................................................................89
6.3.3 ..............................................................................................................89
6.3.4 .....................................................................................................................93

6.3.5 ......................................................................................................................95
6.3.6 ............................................................................................................100
6.3.7 ....................................................................................................100
6.3.8 ......................................................................................100
6.3.9 ..........................................................................................................................101
6.4 ...................................................................................................101
6.4.1 ...........................................................................................................................101
6.4.2 ..........................................................................................................102
6.4.3 ..................................................................................102
6.4.4 ....................................................................................................102
6.4.5 ..................................................................................................104

6.4.6 .........................................................................................................110
6.4.7 ......................................................................................110
6.4.8 ..........................................................................................................................110

6.5 ...................................................................................................................111
6.5.1 .................................................................................111
6.5.2 ........................................................................................................118
6.5.3 ....................................................................................124

6.6 - ...........................................................................124

7. ........................................................................126
7.1 ...................................................................................................................126
7.1.1 ........................................................................................................126
7.1.2 ..............................................................................................126
7.1.3 ..............................................................................................126
7.1.4 .............................................................................128
7.2 .............................................................................................................................................128
7.2.1 ...................................................................................................128
7.2.2 ...........................................................................................................128
7.3 ...................................................................................................................................128
7.4 .........................................................................................................129

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(MASTER PLAN)

7.4.1 .................................................................................................................................129
7.4.2 ................................................................................................................................129

8. ...................................................................................................131

2.1 2004 - 2011 ............................................................................................7


2.2 2011 ........................................................................................8
2.3 2008 .......................................Error! Bookmark not defined.

2.4 2008..........................................................8
2.5: 2011 .....................................................10
2.6: 2010 ..................................................................................................11
2.7 2011.....................................................................................................11
2.8 2010 ...........................................................................................12
2.9: 2010 ..........................................................................................12
2.10: : - ( ) - - .........13
2.11 : - - .......................14
2.12: 2004 2010......................................................................................15

2.13: 2004 - 2010 ................................................................................................15


2.14 ...................................................................................................................16
2.15. ........................................................................17
3.1: ..........................................................................................................................19
3.2: .......................................................................................................................................20
3.3

............................................................................................................21

3.4 ( ) ..............................................................................................................23
3.5 ( ).................................................................................................................................24

3.2-1: ...........................................................................................28
3.7-1
.................................................................................................................................................................40
3.8-1. . ...............................42
4.2-1. 2012 2016, ..........................................51
4.2-2. .....................................................................................................................51

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(MASTER PLAN)

( )


2008 & 2011


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vi


(MASTER PLAN)

1.
1.1
(Master Plan)

.

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1.2

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(MASTER PLAN)

1.3
1.3.1
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.. ( 2008).

1.4

.


.

http://www.dft.gov.uk/pgr/shippingports/ports/portspolicyreview/portmasterplans/guidanceportmasterplans1
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(MASTER PLAN)

2.
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(MASTER PLAN)

. 7
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(MASTER PLAN)

80
100
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GR2530005
(GR2530003)

GR2530003

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(MASTER PLAN)

2004 - 2011
(: )
600,0
498,0
500,0

459,0
400,0

400,0

360,0

366,0

348,0

341,0

321,0

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2005

2006

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2008

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16% 17% 2008 2011 .
1% 4%
. ,
1% 2% .
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(MASTER PLAN)

2008 2011 20% 9%


.


. 100 2008 29 2011.

2008
( )

R-R
L-L

Tanker

20%

1%
1%

Other

16%

Cruise

62%

2.2 2008

4%

2011

Ro-Ro

( )

Lo-Lo

9%

Tanker
Cruise
Other

2%

17%

68%

2.3 2011

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(MASTER PLAN)

2008
(: )

60

Other
Cruise

50

Tanker
10

40

2
11

12

10
8
11

26

15

25

23

28

19

26

22

32

31

31

18

24

10

Ro-Ro

10

20

Lo-Lo

30

2.4 2008

, 79% 87%
2008 2011
394 280.
, 21% 13% 2008 2011

105 42 .
1%
2008 4% 2011. 5 13
.

2.4 2.5
2008 2011 . 2008
.
48 : 31
Ro-Ro, 6 Lo-Lo, 1 10 . 2011
35
: 25 Ro-Ro, 7 Lo-Lo, (Tanker), 1 (Cruise)
1 .

2008
, .

9 , 9 15 .
Ro-Ro
Lo Lo
.

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(MASTER PLAN)

2011
(: )

40
35

Cruise

30

25

Tanker

7
5

15

Ro - Ro

2
2

20

14

12

4
4

18

14

12

Lo - Lo

20

19

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24

24

10

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2010 2011. .
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2011 .
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10


(MASTER PLAN)

X 2010
(: )

1%
6%

1%

1%

1% 1%

19%

70%

( <=1)

2.6: 2010

2.8 2.9
.
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2010 2011 .

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. (P. Marghera)

2011

(Ancona)

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4% 0% 4%

(Catania)
(Bari)
(Ravenna)
(Antwerp)

0%

7%

0%

15%

0%

7%

19%

41%

(Orrskar)
(Ajoksen Satama)

(Constanta)

(Aveiro)
(Kotor)
(Braila)
(Haminakotka)
(Harnosands)
(Kashima)

2.7 2011

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11


(MASTER PLAN)

. (P. Marghera)
2010

(Ancona)

(: )

(Catania)
(Bari)
(Ravenna)
(Antwerp)

0%3%

3% 0% 3% 0%

10%

33%

3%

(Orrskar)
(Ajoksen Satama)

(Constanta)

7%

17%

10%

10%

(Aveiro)
(Kotor)
(Braila)
(Haminakotka)
(Harnosands)

2.8 2010

6%

2011
(: )

6%

2% 1%1%1% 1%

9%

H
79%

( <=1)

2.9: 2010



(short shipping).

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12


(MASTER PLAN)

2.4.4

. , ,
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. 2000 - .
68,37%. , 1999
40% , 2000
16,51% 24,31. 2008,

1.188 .


Ro-Ro . 2000 Ro-Ro 59,85%
2008 76,98%. Ro-Ro .
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,
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(77,91% 2009) (73,11%)


(99,27%) ( : 41, 42, 43).

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1400

1200

1000

800

600

400

200

0
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

2.10: : - ( ) - -

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13


(MASTER PLAN)

800

700

600

400

300

200

100

2009

2000

500

Ro-Ro, ( )
Ro-Ro,


2.11 : - -

2004
2010 2.12.
600.000 , 2008 2009
1.190.000 300.000
.
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2009, 87,3%.
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142,5%. ,
20%
.
2004 2011
2.13.
1.000 2.000 , 2007
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14


(MASTER PLAN)

8.000 . 1.000
.


( -m 3 )
9.000,0
8.000,0
7.000,0
6.000,0

5.000,0
4.000,0
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1.000,0
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2004

2005

2006

2007

2008

2009

2010

2011

2.12: 2004 2010


( )

1.400.000,0

(tn)

1.200.000,0

(tn)

1.000.000,0
800.000,0
600.000,0
400.000,0
200.000,0
0,0

2004

2005

2006

2007

2008

2009

2010

2.13: 2004 - 2010

2.4.5
2.13
2004 2011.
2004 2008 2009
2011.
.
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15


(MASTER PLAN)

1.364
2009 13.206 2011 870%. 2010 2011
200

.
2011 2.14.
13 .
( - )

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()
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12.000,0
10.000,0
8.000,0
6.000,0

4.000,0
2.000,0

0,0

2004

2005

2006

2007

2008

2009

2010

2011

2.14


200 ,
2.400 (Louis Majesty) 235 (La Belle de LAdriatique).
Louis
Cruises
70%
3

, Louis Cruises
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16


(MASTER PLAN)

2011
( )

3,0

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0,0

1,0

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17


(MASTER PLAN)

6.

,
/
4

,
7.
,
8.

( 2008).

:
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18


(MASTER PLAN)

3.
3.1
3.1.1
1:
,

3852/7-6-1010
3.1:

50.000

10.000.000

8.000.000

40.000

6.000.000

30.000

4.000.000

60.000

12.000.000

20.000

10.000

1971 1981 1991


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0
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.
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.
.
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.
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.
.
.

,

. 2001-2011,
,
( ) , .
2011 58.280 .
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19


(MASTER PLAN)

3.1.2

(:
2, 24

3.2:


1998 2000.

- 2002-2003 2004.
,
1995-2008 .

* :
, .
3.1.2.1


.. Eurostat, .
( 2000)
53,97%, (43,31% 2008)
, 2002.

. 2000 6,05%
, 2008 3,51%. 2005
.
.
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20


(MASTER PLAN)


, 2008 53,18%.
2000 39,98%
, 2003 50%. (: 3, 4,
5, . 24-26).
3.3

3.500

( . )

3.000

2.500

2.000

1.500

1.000

500

2000

2001

2002

2003

2004*

2005*

2006*

2007*

2008*

, , /

, , ,


, ,

3.1.2.2

2008 3,51%

.

2007, , 80%
50 (5 ), 40%
. 97%
61% 45%
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21


(MASTER PLAN)

37% .
.
2000-2007,
(, , ). (: 6, 26)
3.1.2.3
, ( 2000)
53,97%, (43,31% 2008)
, 2002. 2000

( ) 6,19%
, 2008 3,62%.
(
).

,

.

, MOTOR OIL HELLAS , Fulgor -
.., .

,

.

,
.
2008 9,13%
2,50% .
2000,
. 2005 (
) 2006, 2008 . (: 7, .
30)
3.1.2.4

, ,
, , 2008 24,72%
( )
. 0,97%
.

. 2010 1,17%
1,91% ( 18,51%
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22


(MASTER PLAN)

19,43%

). 4,29% (2009).
15 (1995-2010: -8,80%) (1995-2010:
-4,77%) .
1990-2009
2007 .
( : 8, 9, 10)
, ,
2008 13,39%

0,97%
. 2000-2008 .
2008 15,07%
, 0,83% .
2000-2008 , .
3.1.3

1,20%
22,43%

1999-2010

, . (:
11, . 32)

3.4 ( )

300

250

200

150

100

50

1999

2000

EL253 -

2001

2002

2003

EL251 -

2004

2005

EL252 -

2006

2007

EL254 -

2008

2009

2010

EL255 -


.
, , .

. ,
,
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23


(MASTER PLAN)

( ). ,
,
. (: 12, . 33)
3.5 ( )
80

60
50
40
30
20
10
0
2000

2001

2002

( )

70

2003

2004

2005

2006

2007

2008

. (L-P)

, (J-K)
, , (G-I)
(F)

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CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

24


(MASTER PLAN)

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CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

25

TITANA

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(MASTER PLAN)


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CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

27


(MASTER PLAN)

: .
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CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

28


(MASTER PLAN)

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CNWAY - &
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29


(MASTER PLAN)

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CNWAY - &
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30


(MASTER PLAN)

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CNWAY - &
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31


(MASTER PLAN)

( ),
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1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

32


(MASTER PLAN)


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CNWAY - &
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33


(MASTER PLAN)

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).

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CNWAY - &
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34

35


(MASTER PLAN)

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CNWAY - &
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36


(MASTER PLAN)

17.
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Transport Policy until 2018.
CNWAY - &
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(MASTER PLAN)


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CNWAY - &
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37


(MASTER PLAN)

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CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

38


(MASTER PLAN)

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)

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CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

39


(MASTER PLAN)

3.
,

.
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).
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: Specific CO2-emissions data for road, rail and inland shipping transport from TREMOVE v3.1. Specific CO2
emissions data for air and maritime transport, 1995 2009 TRENDS.
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40


(MASTER PLAN)


.
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CNWAY - &
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41


(MASTER PLAN)

, ..). 4.1
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. 3.6-2
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21
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59
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CNWAY - &
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42


(MASTER PLAN)

, 113
74 .
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(hosteling).

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CNWAY - &
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43


(MASTER PLAN)

3.9.2

.

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CNWAY - &
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44


(MASTER PLAN)


, 75 100
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CNWAY - &
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45

46


(MASTER PLAN)


, brands
.

.. .
home porting,
,
, home ports .

10

10

, . . , 17.06.2012, . 6.
CNWAY - &
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(MASTER PLAN)

4.
4.1
(Multi Purpse Terminal)
( ),
.
.

(Ro Ro), (Lo Lo)


(Container Vessels) (<1000
U).


200 .
45 .

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2 3, +57 . 2

CNWAY - &
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47


(MASTER PLAN)

3.

4.2-1. ( Google Maps)

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50 .

' 6.343 ,
540 .
79
. 24.60
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52
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CNWAY - &
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48


(MASTER PLAN)

. , 50


. .
4.2.3
50
,
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,
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(GT) ,
.

4.1
.
.

(GT)

(GT)

250000
200000
150000
100000
50000

0
1920

1930

1940

1950

1960

1970

1980

1990

2000

2010

2020

4.1.
.

CNWAY - &
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49


(MASTER PLAN)

100,00
90,00
y = 40,764e3E-06x

80,00

60,00
50,00
40,00
30,00
20,00
10,00
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50000

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1990
70.000 26,5% . ,
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GT<80.000, Air Draft<57,91m) 55,7% .
4.1-4 2012 2016

12

Seatrade . 19%
70.000 50 .

12

http://www.cruise-community.com/Orderbook.html
CNWAY - &
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50


(MASTER PLAN)

Costa Cruises

Costa Fascinosa

Fincantieri

114.200 April

$726m

MSC Cruises

MSC Divina

STX France

140.000 April

$742m

Carnival Cruise Lines Carnival Breeze

Fincantieri

130.000 May

$738m

Oceania Cruises

Riviera

Fincantieri

65.000 May

$530m

AIDA Cruises

AIDAmar

Meyer Werft

71.000 May

$565m

Celebrity Cruises

Celebrity Reflection

Meyer Werft

Hapag-Lloyd (charterer)Europa 2

STX France

39.500 Winter

360m*

MSC Cruises

MSC Preziosa

STX France

140.000 January

742m*

Norwegian Cruise

Line Norwegian Breakaway


Meyer Werft

143.500 Winter

$840m***

10 AIDAstella

unnamed

11 Princess Cruises

Royal Princess

12 Compagnie du Ponant unnamed


13 TUI Cruises

unnamed

126.000 Autumn

Meyer Werft

71.300 Winter

Fincantieri

141.000 Spring

Fincantieri

10.700 June

$768m

$417m**
$735m
$134m**

STX Finland

97.000 Winter

$515m**

14 Norwegian Cruise Line Norwegian Getaway

Meyer Werft

143.500 Winter

$840m***

15 Princess Cruises

Fincantieri

141.000 Spring

$735m
$788m***

16 Costa

unnamed

Fincantieri

132.500 October

17 Royal Caribbean

Project Sunshine

Meyer Werft

158.000 Autumn

$1032m***

2015

unnamed

18 Royal Caribbean

Project Sunshine 2

Meyer Werft

158.000 Spring

$1032m*

19 AIDA Cruises

unnamed

Mitsubishi HI

125.000 March

$650m***

20 P&O Cruises

unnamed

Fincantieri

141.000 March

$804m***

2016

2014

2013

2012

21 AIDA Cruises

unnamed

Mitsubishi HI

125.000 March

$650m***

4.2-1. 2012 2016,

4.2.4


25%
. 20%
.

4.1-2 .


(LOA),m

279m

112m

45m

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32,2m

12m

7m

GRT,t
B (Draft),m

78491t

2870t

302t

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2435

200

765

35

(Passengers)
(Crew)

3,5m
5

4.2-2.

4.3
4.3.1


CNWAY - &
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51

52


(MASTER PLAN)

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. :
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CNWAY - &
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(MASTER PLAN)

4.4.1


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CNWAY - &
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53


(MASTER PLAN)

,
.
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,

CNWAY - &
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54


(MASTER PLAN)

5.
5.1
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RO 200 . , ,
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CNWAY - &
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55


(MASTER PLAN)

: .

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CNWAY - &
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56

20.0

30.0

20.0

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(MASTER PLAN)

, 298,50,
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(2) , DRY BULK
CARRIER 110 90.
.
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280. , ,
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CNWAY - &
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58


(MASTER PLAN)

,
.
2.0.
.
1.440
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CNWAY - &
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59


(MASTER PLAN)

5.1.5

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CNWAY - &
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60


(MASTER PLAN)

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CNWAY - &
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61

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2.0

2.0

-2
+1 .50
.2
0

2.0

-2
+1 .50
.2
0

2.0

-2.50
+1.20

-2.5
+1 0
.20

Z-1

-11.50
+2.00

10.0

-11.50
+2.00

-8
+2 .50
.0
0

20.0

-2
+1 .50
.2
0

-2.50
+1.20

-2.50
+1.20

1 : 5000

04


(MASTER PLAN)

1 ( ) RO-RO
200. .
, , ,
.
DRY BULK CARRIER 110 80.,
, ,
,
.
3 ( / ) 115

12. ,
400 , 20.
515 118
( ) .

, , (3),
:


: ( )

:
,
.
,

.


: /

.
/
.


.
5.2.2
5.2.2.1

, ( caisson)
. ,
(1.130) (6,00)
.

5.2.2.2

925.
.
RO RO 200.
. ,
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

63


(MASTER PLAN)

, ,
DRY BULK CARRIER 110
90.
.
57.960.
1.880.000.
, .

. , 240 -

11,50 ... ( 340,78) (


270), . ,
70,78,
. ,
270 . DRY BULK CARRIER ,
-7,50 -9,00 ... ,
. , , RORO -8,50
-8,50 -11,50 ...

+2,00. ...
5.2.3

5.2.3.1


.

-6,50 -5,00 ...
5.2.3.2

6,00. ,
,
.

5.2.3.3

,
(. ).
5.2.4 /

/ .
,
.
,
-2,50

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

64


(MASTER PLAN)

+1,20 ... 265


.
, 200 4,00
.
() (4) 40 2,40.
( , ..) .
.
/ 115 12
.

990. , 25.720
. ,
1.770
.

5.2.5
5.2.5.1


.
(. ),
.

5.2.5.2 /


3.900 , , .
,
.
, 270.
+1,20 -2,50 ...
,
320 4,00.

320
, (4) 80. 3,00.
(3) 60. 3,00. .
.

, ,
200.
5.2.6

.
5.2.7
:
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

65


(MASTER PLAN)

5.3
5.3.1
,

.
1 ( ), 3 ( / ) 4 (
) ,
() (
).

2 ( )
. , , (2)

200. ,


280. , (3) 120,
(2) .
, ,
.

(3).
:


: ( )

: /


.
/, , .

: /

. /
,

5.3.2
,
.

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

66

20.0

30.0

20.0

.0
20

-9.00
+2.00

10.0

10.0

10.0

5.0

.2

5.0

-1
1
+2 .50
.0
0

+2
-9 .00
.0
0

5.0

2.0

-9

+2
.0
.0 0 +
0
2
-7 .00
.5
0

-8

+2 .50
.0
0

+2
.0
.5 0
0

-7

2.0

2.0

-2
+1 .50
.2
0

2.0

-2
+1 .50
.2
0

-2.50
+1.20

-2
+1 .50
.2
0

2.0

-2
+1 .50
.2
0

Z-1

-11.50
+2.00

10.0

-11.50
+2.00

-8
+2 .50
.0
0

20.0

-2.50
+1.20

1 : 5000

05


(MASTER PLAN)


.
5.3.3
. ,

.
5.3.3.1

.
, .
5.540.
200,50. .
+1,00 -8,90 ...
5.3.3.2


. 200,05
: 177,25 13,00 23 , , 23.
( ),
. ,
( )

. +1,50
... -8,90
-4,90 ...
200.

3.335.
5.3.4 /

/ .

.

5.3.5
5.3.5.1

7,12 127.
-9,00.
+2,00. ...
, -10,50. ...

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

68


(MASTER PLAN)

120.
850.
, 13,00.
230,50. ,
.
, -18,00. +2,00
-9,00 ...
200,
3.000.

5.3.5.2 /

/
.
.
5.3.6


.
5.3.7

5.4

5.4.1


. ,

.
, ,
, .



. .
14

. ,
.
. .

14

, 2005
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

69

3.

3.

1 : 10000

06


(MASTER PLAN)


,
().
,
, ,
,
.
5.4.2

, ( 1 )
2 (V. 90 /),
( 2 ). 11,00
8,00. 3,75 0,25.
5.4.3


,
, , .

.

5.4.3.1 (Master Plan)

1.400
( ) . ,
4 900
. 3,5

(5.4.2). 900 ,

15

. 350.
.
4.
. 820. ,
3,50 .
(..)
()
( ).

:
...
.

15


CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

71


(MASTER PLAN)

...
()
.

( ) (
),
.
...

. , ,
.
250 , 02. ,

/ .


( ) ,
, 3,9 .

5.4.3.2 (...)

( ) 1.100
( ) . ,
, Master Plan 1.650

(4.5.2). 1.650
4.

.
3,50 .

Master Plan (.
4.5.3.1)

3,6 .
5.4.4

20.
. ,
10 .


.
Master Plan, 41.3502. ,
... 52.7002.

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

72


(MASTER PLAN)

5.4.5
(5.4.1)


(, ..).
,
.
,
:

Master Plan, 900. ,


( 190/11.3.1987), .
, ,
. ,
...
,
. ,
,
. , (
) .
5.4.4,
Master Plan ... ,
Master Plan ,

...
,
.

, :
Master Plan (3,9.) ... (3,6.)
. , 1,4 . 1,3
. . , Master Plan (2,5 .
) ... (2,7 . )
(5.4.4). ,
Master Plan
...
5.4.6

,
Master Plan. ,
..., ( )

,
.

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

73


(MASTER PLAN)

5.5

, .

.
3.500 . ,
10.000
7.000 .

5.6

400 280

5.6.1, 5.6.2, 5.6.3


.
.

(
15-3-2012).
(18%), (9%) (3%),
...

(. . ///1257/9.8.2005).

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

74

1.

195.300

2.

22.500

3.

29.000

2.

148.600

2. ( )

3. ( - )

65.000

4. /

110.000

4. /

5.

200.000

5.

7.

15.000

8. &

33.000

9.

6.

(.
2.1)

7.
8.

10.

6.000

11. -

13.200

12.

61.900

13.

(1):
/

1.215.000

1.
2.
3.
4.
5. /
6. -

(2):

2.377.200

(2.4)

17.200.000

(2.4.2-2.4.5)

1.200.000

(2.4.7)

430.000

(2.4.8)

2.500.000

(2.5.1)

1.400.000

(2.5.2)

200.000

(2.5.3)

860.000

(2.6.1)

350.000

(2.6.2)

66.840.000

1.900.000

(3.4.3)

4.100.000

(3.4.4)

240.000

(3.4.5)

180.000

(3.4.7)

36.400

2.

22.200

3.

30.000

(.
4.
3.1)

82.300

5.

&

246.800

(1)+(2):

69.217.200

(1)+(2):

8.249.300


(3.4.1-3.4.2)

1.

5.200

7.

40.700.000

1.400.000

224.000

2.000.000

9.

8.000

10.

1. (L=900M)

59.200



( ,.1)

442.300

6. T

1.

3.

246.800

29.200

8.

(1):
/

675.000

2.
3.
4.
5. /

7.820.000

313.000

1.

(L=230M)

10.000.000

(4.4.1)

133.000

2.

12.000.000

(4.4.2-4.4.3)

133.000

3.

( )

3.600.000

(4.4.4)

130.000

(. 4.
4.1)

7.000.000

(4.4.6)

475.000

(4.4.7)

100.000

6.

(2):

429.300

1.

5.

/ ( )

8.000

7. -

8.900

8.

50.900

9.

1.080.000

(1):

1.956.800

(2):

33.075.000

(1)+(2):

35.031.800

5.010.100

107.735.000

112.745.100

1.

180.300

2.

22.500

3.

29.000

1.


(
,.1)

1. (L=1 130M)

582.500

50.700.000

(2.4)

19.400.000

(2.4.2-2.4.5)

80.300

2.

3.

31.200

3. ( - )

500.000

(2.4.7)

4. /

80.500

4. /

485.000

(2.4.8)

2.500.000

(2.5.1)

1.400.000

(2.5.2)

200.000

(2.5.3)

5.

270.000

6. T

59.200

7.

15.000

8.

23.000

9.

(.
2.1)

13.800

12.

62.600

13.

10.

(1):
/

1.215.000

1.

(2):

2.447.100

2.

85.700

3.

53.000

4.

30.000

5. /

(.
3.1)

(2.6.1)

350.000

(2.6.2)

78.395.000

(1)+(2):

80.842.100

(1)+(2):

9.809.200


(3.4.1-3.4.2)

2.

1.900.000

(3.4.3)

3.

4.100.000

(3.4.4)

700.000

(3.4.5)

185.000

(3.4.7)

4.

6.400

7.

860.000

1.700.000

4. /

106.100

6. -

1.

230.000

231.800

2.000.000

9.

6.000

11. -

7.
8.

8.000

10.

6.

2.

5.

231.800

38.000

8.

(1):
/

675.000

2.
3.
4.

1.

7.000.000

(4.4.1)

47.200

2.

3.000.000

(4.4.2-4.4.4)

30.700

3.

1.000.000

(4.4.5 - 4.4.4)

127.000

6.

8.585.000

129.000

60.000

5. /

(2):

1.224.200

1.

(.
4.1)

4. / & ( )

250.000

(4.4.6)

8.000

7. -

5.300

8.

26.700

9.

1.080.000

(1):

1.513.900

(2):

11.250.000

(1)+(2):

12.763.900

5.417.000

98.230.000

103.647.000

1.

180.300

2.

22.500

3.

29.000

1.


(
,.1)

1. (L=1 130M)

582.500

50.700.000

(2.4)

19.400.000

(2.4.2-2.4.5)

65.300

2. ( )

3.

31.200

3. ( - )

500.000

(2.4.7)

4. /

72.500

4. /

485.000

(2.4.8)

2.500.000

(2.5.1)

1.400.000

(2.5.2)

200.000

(2.5.3)

5.

270.000

6. T

59.200

7.

15.000

8.

23.000

9.

(.
2.1)

13.800

12.

62.600

13.

10.

(1):
/

1.215.000

1.

(2):

2.424.100

2.

85.700

3.

53.000

4.

30.000

5. /

(.
3.1)

(2.6.1)

350.000

(2.6.2)

78.395.000

(1)+(2):

80.819.100

(1)+(2):

8.883.500


(3.4.1-3.4.2)

2.

1.900.000

(3.4.3)

3. &

3.300.000

(3.4.3-3.4.4)

4.

5.300

7.

860.000

1.700.000

4. /

105.400

6. -

1.

124.600

231.800

2.000.000

9.

6.000

11. -

7.
8.

8.000

10.

6.

2.

5.

231.800

700.000

(3.4.5)

175.000

(3.4.7)

29.500

8.

(1):
/

675.000

(2):

1.108.500

1.

3.
4.


(4.4.1)

47.200

2.

2.600.000

(4.4.2-4.4.4)

30.700

3.

3.000.000

(4.4.5 - 4.4.4)

4.

1.000.000

(4.4.5)

300.000

(4.4.6)

126.800

6.

6.350.000

60.000

5. /

7.775.000

1.

196.600

2.

(.
4.1)

5. /

8.000

7. -

5.900

8.

32.100

9.

1.080.000

(1):

1.587.300

(2):

13.250.000

(1)+(2):

14.837.300

5.351.700

99.420.000

104.771.700

78

(MASTER PLAN)

5.7
,

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr


" "
A/

( & )

2.1
2.2
2.3
2.3.1
2.3.2
2.4
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
2.4.6
2.4.7
2.4.8
2.5
2.5.1
2.5.2
2.5.3
2.5.4
2.6
2.6.1
2.6.2


&




(L=900M)


( 3900)



&

( )

3.1


&








&

/

( & )

&




(L=230M)





/

3.3
3.3.1
3.3.2
3.4
3.4.1
3.4.2
3.4.3
3.4.4
3.4.5
3.4.6
3.4.7
3.4.8
4
4.1
4.2
4.3
4.3.1
4.3.2
4.4
4.4.1
4.4.2
4.4.3
4.4.4
4.4.5
4.4.6
4.4.7
4.4.8

56 mons
10 mons
4 mons
2 mons
1 mon
2 mons
40 mons
26 mons
16 mons
20 mons
2 mons
2 mons
10 mons
4 mons
1 mon
48,5 mons
38 mons
9 mons
3 mons
1 mon
6 mons
6 mons
2 mons
35,5 mons
8 mons
4 mons
2 mons
1 mon
2 mons
21,5 mons
4 mons
2 mons
6 mons
8 mons
10 mons
3 mons
3 mons
1 mon
51,5 mons
10 mons
4 mons
2 mons
1 mon
2 mons
35,5 mons
10 mons
14 mons
18 mons
15 mons
2 mons
8 mons
3 mons
1 mon

1/1

27/10
28/10

24/2
25/2
25/2

26/3
25/4

26/4

13/6
1/8

23/11

1/10

23/5
26/4
1/2
1/2

24/6
1/4

27/11
1/8

28/11
9/7

1/1

7/8

13/2
14/2

10/11
28/8
26/11

1/5

25/11
25/12
27/10

1/8

29/9

3
3.2

2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S
26/12
12 mons /1

1/1

28/8

29/8

27/12
27/12

26/12
25/1

24/2

25/2

23/6

24/6

22/8

1/8

27/1

28/1

24/9

1/9

27/6

1/7


CNWAY

28/9

3/8
1/11

31/10
30/11
5/1

31/10
1/11

28/2
1/3
1/3

30/3
29/4

30/4

23/2
1/11

24/12

1/12

23/5
1/12

23/2
1/5

29/6

1/2

28/9
1/10

29/12


" "
A/

( & )

2.1
2.2
2.3
2.3.1
2.3.2
2.4
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
2.4.6
2.4.7
2.4.8
2.5
2.5.1
2.5.2
2.5.3
2.5.4
2.6
2.6.1
2.6.2
3
3.1
3.2
3.3
3.3.1
3.3.2
3.4
3.4.1
3.4.2
3.4.3
3.4.4
3.4.5
3.4.6
3.4.7
3.4.8
4
4.1
4.2
4.3
4.3.1
4.3.2
4.4
4.4.1
4.4.2
4.4.3
4.4.4
4.4.5
4.4.6
4.4.7


&




(L=1130M)


( 3900)



&

2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N
1/1
26/12
1/1
28/10

27/10
24/2
25/2
25/2

26/3
25/4

26/4

11/10
25/12
27/3
1/1
1/3
1/12
28/2
24/2
1/12
30/3
10/4
9/5

1/12
1/2

1/5

1/1

13/2
14/2

10/11
28/8
25/11
26/11
25/12

1/5
1/8

27/10
29/9

( )

1/1


&








&

/

28/8

29/8

27/12
27/12

26/12

25/1
24/2

25/2

24/6
1/8

23/6
22/8

27/1

28/1

1/9

24/9
27/6
1/7
28/9
3/8
31/10
1/11
30/11

( )

&






&


/


CNWAY

6/1

1/11
2/11

1/3
2/3
2/3

31/3
30/4

1/5

26/12
1/11
29/5
1/2
1/12

28/5
27/7
31/3
24/11
25/11
22/2
21/3
19/4


" "
A/

( & )

2.1
2.2
2.3
2.3.1
2.3.2
2.4
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
2.4.6
2.4.7
2.4.8
2.5
2.5.1
2.5.2
2.5.3
2.5.4
2.6
2.6.1
2.6.2
3
3.1
3.2
3.3
3.3.1
3.3.2
3.4
3.4.1
3.4.2
3.4.3
3.4.4
3.4.5
3.4.6
3.4.7
3.4.8
4
4.1
4.2
4.3
4.3.1
4.3.2
4.4
4.4.1
4.4.2
4.4.3
4.4.4
4.4.5
4.4.6
4.4.7


&




(L=1130M)


( 3900)



&

( )

2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N J MM J S N
26/12
12 mons /1

53 mons
10 mons
4 mons
2 mons
1 mon
2 mons
37 mons
30 mons
13 mons
14 mons
2 mons
3 mons
10 mons
4 mons
1 mon
48,5 mons
38 mons
9 mons
3 mons
1 mon
6 mons
6 mons
2 mons
43 mons
4 mons
4 mons
2 mons
1 mon
2 mons
33 mons
4 mons
2 mons
18 mons
6 mons
10 mons
4 mons
4 mons
1 mon
42 mons
10 mons
4 mons
2 mons
1 mon
2 mons
26 mons
16 mons
7 mons
2 mons
2 mons
12 mons
3 mons
1 mon

1/1

27/10
28/10

24/2
25/2
25/2

26/3
25/4

26/4

11/10
1/12

25/12

1/2

27/3
1/1

1/3

1/12

28/2

1/5

24/2
1/12

30/3
10/4

1/1

9/5

13/2
14/2

10/11
28/8
26/11

1/5

25/11
25/12
27/10

1/8

29/9


&








&

/

( )

&






&


/

1/1

30/4

1/5

29/8
29/8

28/8

27/9

27/10

28/10

24/2

25/2

24/4

1/3

22/8

1/9

1/11


CNWAY

27/2

27/8

1/12

30/3

1/2

31/5
14/6

13/7
6/1

1/11
2/11

1/3
2/3
2/3

31/3
30/4

1/5

22/8
23/8

20/3
21/3

1/9
1/12

19/5

30/10
24/11
12/2

12/5

82

(MASTER PLAN)

6.

, - ,
/ ,
.
,

,
.
.

, ,

. ,
(),
().


, , ,
,
.

. ,
:

:
.

6.1
.


.

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

83

(MASTER PLAN)

6.1.1
,

.
.
:
Ro-Ro 150-170 (general
cargo ) 120 . 90%
.


1,05
( )

2 3,5
,
.
6.1.2


, :

10-25

26-30

584

613

642

840

876

876

584

621

657

832

876

1.007

584

621

657

694

876

1.007

1.236.600

1.282.400

1.328.200

1.374.000

1.419.800

1.465.600

1.236.600

1.282.400

1.328.200

1.374.000

1.419.800

2.010.300

1.236.600

1.282.400

1.328.200

1.374.000

1.419.800

2.010.300

16.000

16.800

17.600

73.247

74.400

77.500

16.000

16.800

17.600

73.247

74.400

77.500

16.000

16.800

17.600

18.400

74.400

77.500

: 50%,

80%.
: ( )
80%.
: ( )
80%.
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

84

(MASTER PLAN)

30%,
120 .

6.2 16
6.2.1

17

, .


. :

= -

= -

= -

,
.

,
( ),

2.5 .

, 4

, .

3.7
.

6.2.2

,
.
.

:


(), .
, . 2012.

, .
.

16

European Commission, Methods and Instruments for Project Cycle Management. Financial and Economic
Analysis. Manual. Luxembourg: Office for Official Publication of the European Communities, 1997.

17


CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

85

(MASTER PLAN)

, . ,
(
) .
.

,
25 .
.

6.2.3

, :

.
:

,
, ,
, ,

.
6.2.4

. :

: ,

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

86

(MASTER PLAN)

6.2.5
.
,
. .
6.2.5.1 ( / NPV)
(...)
:
.
.

t =0

( t t t )
(1 + i )t

:
i =
t =
N =

NPV =

, : NPV>0.

, . ,

. 30 ,

, .
6.2.5.2 ( / IRR)

(...) , r, :
N

0=
t =0

( t t t )
(1 + r )t

r =

t =

N =

, i. , :
r>i.


. ,
.
,
. ...
. ,

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

87

(MASTER PLAN)

,
.

.
6.2.5.3 - (/ / RBC)

.

RBC =

O t t

t =0
N

t =0

(1 + i )t
t
(1 + i )t

:
i =
t =
N =
, : RBC>1.

.
N

t
(1 + i )t
t =0
Rbc = N
t + t

(1 + i )t
t =0

.

.
6.2.6


. , ,
.

.
, :

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

88

(MASTER PLAN)


,
.

6.3

. (
ex ante ), 3.
, ,
,
4 (
) .

:
, .

6.3.1


... 50%
25% .
.
.

.

5.6

86.253.800

704.500

9.083.750

19.030.000

18.507.750

5.848.500

214.650

2.501.250

4.038.750

438.400

9.216.000

13.519.500

2.367.750

783.000

1.357.550

704.500

214.650

438.400

77.426.250

7.631.250

16.875.000

16.602.750

5.646.000

2.163.750

3.701.250

9.000.000

13.087.500

2.043.750

675.000

2.970.000

202.500

405.000

405.000

202.500

337.500

337.500

216.000

432.000

324.000

108.000

2.000.000

500.000

1.000.000

500.000

2.500.000

750.000

750.000

1.000.000

= 59.929.150


CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

89

(MASTER PLAN)

78.991.000

731.950

7.790.000

22.986.250

25.751.625

4.608.375

274.600

2.456.250

4.657.500

216.950

5.658.750

3.585.000

273.750

1.223.500

731.950

274.600

216.950

70.297.500

6.337.500

20.831.250

23.846.625

4.405.875

2.118.750

4.320.000

5.118.750

3.225.000

93.750

2.970.000

202.500

405.000

405.000

202.500

337.500

337.500

540.000

360.000

180.000

2.000.000

500.000

1.000.000

500.000

2.500.000

750.000

750.000

1.000.000

= 69.256.550

79.850.850 720.450 10.958.750 24.077.500 22.035.000 4.065.000 284.250 2.608.125 2.938.125 892.500 253.650 3.116.250 6.521.250 1.380.000

1.190.850 720.450

71.190.000

2.970.000

202.500

405.000

2.000.000

500.000

1.000.000

2.500.000

750.000

750.000

0 216.750

9.506.250 21.922.500 20.130.000 3.862.500

0 253.650

0 2.405.625 2.668.125 757.500

405.000

202.500

67.500

202.500

270.000 135.000

500.000

1.000.000

0 2.756.250 5.981.250 1.200.000


0

360.000

540.000

180.000

= 68.579.700

6.3.2


, . ,
.

, ( ),
:

/ ........................50 2,00%

/ ........................15 6,67%

, ,
( ) ( ) ,
.
6.3.3

6.3.3.1
2007 2013 ()

/
: ,
, , .
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

90

(MASTER PLAN)

,
.

,
:

1.
,
/ (,
, , ),
.
2. ,
,
,

.
,
,
,
,
,
.

, :

)
)
.


,
:

() :
,
( ),
,
.
() :
,
() ,
.
():
,
.
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

91

(MASTER PLAN)

():

,
.
() :
,

,
.
(): ,
, ,

, ,
,
.


, ,
. , ,
/ / /
- .


- 1:

1 - :

2 - :

- 2:
3 - :

4 - :

- 4:
5 :


- 1:
7 - :

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

92

(MASTER PLAN)

8 - :

&


- 2:
9 - :


10 - :


- 3:
11 - :

- 4:

12 :


,
,
(phasing out phasing in).

6.3.3.2 ()

: ,
2007-13

().

, ,
.
, .
:

( ) ( )

(, )

(, )

( , , )

()

()

( , , )


.
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

93

(MASTER PLAN)


. , , ,
, .

.
,
. ,
, , - ,
.
( )

.
, ,
. ,
.


,
.

,
.
, ,
, ( )
,

( ).

,

.

.
.

consortium, ..
( home port), .
,

.
,
,
.
, ,

.
6.3.4
2012.

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

94

(MASTER PLAN)

6.3.4.1
, . .
:
. 2004-2011 -
2004

2005

2006

2007

467.693,78

419.869,39

439.319,77

586.634,36

167.470,14

181.940,95

144.547,30

68.907,20

98.171,54

231.316,44

139.756,90


(- )

2008

2009

2010

2011

452.136,57

372.243,00

464.402,25

286.956,00

180.070,48

295.059,66

283.853,32

256.942,84

114.907,00

110.404,78

80.203,54

108.718,84

49.128,68

50.964,20

47.617,00

184.367,69

326.360,34

48.358,07

39.261,00

156.495,21

124.432,00

10.3.2

: . , . . 88/2012


,
(2011):

: 2011,
47,60 .
.

- : .

2
4
5
6
7
8

10

*
()

6.290,0

E
(, , ..)

3.140,0

3.910,0


( 85% )

20

419.310,0

/ (20%
)

10

89.060,0

6.480,0

( )

97.840,0


.
(
)

12

23.360,0

12

37.740,0

()

: 115
: 124,5
10.3.2

, ,
:
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

95

(MASTER PLAN)

: ,
,

.
25.000 .
- :

.
:

250

250 .
: 150
,
200 .
6.3.5

2012.
10.4.1

. :
. 2004-2011 -
2005

2006

2007

2008

2009

2010

2011

328.486,31

160.377,08

241.657,97

217.775,63

1.226.943,60

847.206,49

872.391,81

651.550,73

103.484,23

67.914,26

111.014,41

75.510,80

35.784,96

36.957,72

37.536,07

31.743,30

995.236,56

559.646,29

564.659,56

496.703,43

2004

2.626,30

3.832,16

3.181,60

8.347,87

6.420,20

13.476,00

13.094,37

8.016,00

222.375,78

88.630,66

127.461,96

133.916,96

189.501,88

237.126,48

257.101,81

115.088,00

: . , . . 88/2012
6.3.5.1

, ,
, ,

,
.

,
, ,
, :

. 3422.27/07/03/27-01-2003

& ,
.

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

96

(MASTER PLAN)

. 242/2003 ,
.

. 8122.1/03/04/03-02-2004
& ,
,
, .

. 3422.1/54/05/08-08-2005
& ,
.
. 195/2005 ,


, ..
. 219/2007 .

0,0091562 0,2984901
(
). 0,0046955
0,0845657 (
).
6.3.5.2

:
. 8

18

19

13,5 .

: ,
:

Ro-Ro


2
3
3


( )

55,52
20,60
20,60

32 .

18

2011

19

2009
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

97

(MASTER PLAN)

: ,
0,75 .

667 1
1.067 .
:
, (

) 2 1 3,5 ,
0,35 .
: (2008-2011)

30% .
20% ,
.
6.3.5.3

,
:
:

:
-

( 188 .. 1.850 )

( 11.900 ..

0,20 )

-

( 168 ..
1.650 ).

: ,
:


( 2)
()
( 2)
()
( 1) Ro-Ro
(Feeder vessel
<1000 TEU)
( 1) Bulk
Carrier
( 1)
(General Cargo)


( )

63,24

63,24

170,21

19,74

16,34

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

98

(MASTER PLAN)


( )

19,35

802,26

1
1
1
1
1

0,24
0,84
4,52
5,81
7,53

( 2) (/ )

( 2)

( 3) 0 5
( 3) 5 9
( 3) 9 12
( 3) 12 15
( 3) 15 20

: ,
0,75 .
: 0,35 .

: 20%
.
:

:
-

( 188 .. 1.850 )

( 496 ..

4.950 ).

: ,
:


( 2)
()
( 2)
()
( 1) Ro-Ro
(Feeder vessel
<1000 TEU)
( 1) Ro-Ro
( 1)
(General Cargo)
( 1)
(General Cargo)


( )

63,24

63,24

170,21

1
2

170,21
19,74

11,54

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

99

(MASTER PLAN)


( )

19,35

802,26

1
1
1
1
1

0,24
0,84
4,52
5,81
7,53

( 2) (/ )

( 2)

( 3) 0 5
( 3) 5 9
( 3) 9 12
( 3) 12 15
( 3) 15 20

: ,
0,75 .
: 0,35 .

: 20%
.
:

:
-

( 188 .. 1.850 )

( 496 ..

4.950 ).

: ,
:


( 2)
()
( 2)
()
( 1) Ro-Ro
(Feeder vessel
<1000 TEU)
( 1) Ro-Ro
( 1)
(General Cargo)
( 1)
(General Cargo)


( )

63,24

63,24

170,21

1
2

170,21
19,74

11,54

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

100
(MASTER PLAN)


( )

19,35

447,01

1
1
1
1
1

0,24
0,84
4,52
5,81
7,53

( 2) (/ )

( 2)
()
( 3) 0 5
( 3) 5 9
( 3) 9 12
( 3) 12 15
( 3) 15 20

: ,
0,75 .
: 0,35 .

: 20%
.


3 .
6.3.6

-
20

5% .

6.3.7

,
, :


( 3 )

6.3.8




.


- 3

20

European Commission, Directorate General Regional Policy. Guide to Cost Benefit Analysis of investment projects.
Structural Funds, Cohesion Fund and Instrument for Pre-Accession. Final Report. 16/06/2008, . 33.
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

101
(MASTER PLAN)

6.3.9
:


(/NPV) - . :
(/IRR):


-35.439,02


-46.082,94


-46.753,40

0,35

0,26

0,24

- (RB/C):

,
. - .

, , ,
.

6.4

(.., ,
, , , )
, ,
.

:

(.., )

:
i.

,
,

ii.

, , ,
.
6.4.1

. ,

.

() ()
,
.
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

102
(MASTER PLAN)

, , , ( )
.

,
. ,
( )

( ) .

.
6.4.2

, ,
. ,
.

, .
,
.

6.4.3



21

5,5% .
6.4.4
6.4.4.1

.
...,
.
:

21

European Commission, Directorate General Regional Policy. Guide to Cost Benefit Analysis of investment projects.
Structural Funds, Cohesion Fund and Instrument for Pre-Accession. Final Report. 16/06/2008, . 55.
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

103
(MASTER PLAN)

: .................................................... 33%

: ......................................... 17%

: ......................................... 12%

: ............................................................... 38%

:.......................................... 80%

: ......................................... 20%

 :........................................ 100%
 : ............................................................... 20%

(
):

: .................................................. 0,5142

22

: .................................................. 0,8000

23

: ........................................................... 1,0000

:........................................................ 1,0000

: ............................................. 1,0000


43.604,92 , 50.544,81 50.543,35
, .
6.4.4.2

,
.

22


:
= (1-u) * (1-t)

u: , 14,3% 2010
t:

()
.
23


.
0,8.
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

104
(MASTER PLAN)

(),
- . :

: .................................................... 20%

: ......................................... 35%

: ......................................... 15%

: ............................................................... 30%

:.......................................... 80%

: ......................................... 20%

 :........................................ 100%
 :...................................................... 20%

(
):

: .................................................. 0,5142

: .................................................. 0,8000

: ........................................................... 1,0000

: ............................................. 1,0000

6.4.4.3

:
(, ,
, ). .
.
,

, .
,

.
6.4.5
6.4.5.1
,
:
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

105
(MASTER PLAN)

i.

ii.

iii.

- ,

iv.

,

,

vi.

vii.

v.


viii.

ix.

x.

xi.

6.4.5.2

1.
6.4.5.3

,
... .
6.4.5.4

,
12% 25% (..),
24

3,00% .

.
:

24


:
( )
.
.
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

106
(MASTER PLAN)


, 36%
146,74 .
52.620,00 . x 36% = 18.732,72 146,74 = 127.663
, 81 (22 / x 6 ).



. 60%
205,43 .

- 2.809,15 x 60% = 1.685,49 205,43 =


8.205 , 4 (21 / x 8 ).

, 36%
146,74 .

61.860,00 . x 36% = 22.022,16 146,74 = 150.081


, 95 (22 / x 6 ).


. 60%
205,43 .

- 2.986,55 x 60% = 1.737,93 205,43 =


8.460 , 5 (21 / x 8 ).

, 36%
146,74 .

61.252,50 . x 36% = 21.805,89 146,74 = 148.607


, 81 (22 / x 7 ).


. 60%
205,43 .

- 2.827,20 x 60% = 1.696,32 205,43 =


8.257 , 4 (21 / x 9 ).

, ,
.
.
, 20.418,21 .
1,2

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

107
(MASTER PLAN)

50% 2.041,82 , 3,68%


.
, 23.760,93 ,
2.376,01 3,67% .
, 23.502,21 ,
2.350,22 3,67% .
.

.
25

() .

15%
, 25% ( ).
6.4.5.5

, ,
.
( ):

, 54%
117,39 :

11.053,47 x 54% = 5.968,87

117,39 = 50.847 , 10 (22 / x


12 x 20 ).

, 54%
117,39 :
11.602,61 x 54% = 6.265,41

117,39 = 53.373 , 11 (22 / x


12 x 20 ).

, 54%
117,39 :
11.304,44 x 54% = 6.104,40

117,39 = 52.002 , 10 (22 / x


12 x 20 ).
, 5.968,87 .

1,5
25

.
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

108
(MASTER PLAN)

50% 1.492,22 20 ,
13,50% .
, 6.265,41 ,
1.566,35 13,50%
.
, 6.104,40 ,
1.526,10 13,50%
.
.


.
26

() .

15%
, 25% ( ).

,
60% 40%
.

12,8 ,

4,6 .
-

,
30 50 ,
27

150 200 .

30 .



.
35 ,
26 100 1,8 .
5 5%
.


30 .

26

27

, . 1 . .
, 27.05.2012, . 9.
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

109
(MASTER PLAN)

3,57 ( 1.200 ,
21 ).

/
50 , 200 ,

. 10%
.


, , ( ),
.
.


.
. 400 (, ),
,
100 .

6.4.5.6

, , (external economies
externalities) .

() ,
, .




.



,
, .
.



, ,
.

,

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

110
(MASTER PLAN)

.



( ).

6.4.6

,
, ,
, :


6.4.7

6.4.8


: (/NPV),
(/IRR), - (RB/C).

(/NPV) - . :

(/IRR):
- (RB/C):


29.214,39 21.612,81 16.109,54
11%
9%
8%
1,69
1,44
1,33

,
.

. - .

.

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

111
(MASTER PLAN)

6.5

.
, ,
.
, :

1.
2.
3.
4.

, :

-30% +30%
.


, :
1.

2. ,

3. /

6.5.1
6.5.1.1


()

-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%

-41.068,58
-40.130,32
-39.192,06
-38.253,80
-37.315,54
-36.377,28
-34.500,76
-33.562,50
-32.624,24
-31.685,98

.
()


/ (/)

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

0,24
0,26
0,28
0,29
0,31
0,33
0,36
0,38
0,40
0,42


()
-30.747,72
-29.809,46
-34.126,51
-34.345,26
-34.564,01
-34.782,77
-35.001,52
-35.220,27
-35.657,77
-35.876,52
-36.095,28
-36.314,03
-36.532,78
-36.751,53
-32.739,34
-33.325,62
-33.851,77
-34.322,24
-34.741,12
-35.112,21
-35.724,82
-35.972,64
-36.185,28
-36.365,33
-36.515,21
-36.637,16
-22.335,61
-24.519,51
-26.703,41
-28.887,31
-31.071,22
-33.255,12
-37.622,92
-39.806,83
-41.990,73
-44.174,63
-46.358,54
-48.542,44


()

-30%
-25%
-20%
-15%
-10%
-5%

-50.883,93
-50.083,77
-49.283,61
-48.483,44
-47.683,27
-46.883,11

25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%

112
(MASTER PLAN)

.
()






































/ (/)
0,43
0,45
0,35
0,35
0,35
0,35
0,35
0,35
0,34
0,34
0,34
0,34
0,34
0,34
0,44
0,42
0,40
0,39
0,37
0,36
0,33
0,32
0,31
0,30
0,29
0,28
0,43
0,41
0,40
0,38
0,37
0,36
0,34
0,33
0,32
0,31
0,30
0,30

.
()


/ (/)

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

0,18
0,19
0,21
0,22
0,23
0,24

113
(MASTER PLAN)


()
-45.282,78
-44.482,62
-43.682,45
-42.882,29
-42.082,12
-41.281,96
-44.712,73
-44.941,10
-45.169,47
-45.397,84
-45.626,21
-45.854,57
-46.311,31
-46.539,68
-46.768,05
-46.996,42
-47.224,79
-47.453,16
-44.188,56
-44.640,25
-45.031,65
-45.367,45
-45.651,98
-45.889,24
-46.236,51
-46.353,11
-46.435,67
-46.486,89
-46.509,27
-46.505,15
-30.995,20
-33.509,82
-36.024,45
-38.539,07
-41.053,70
-43.568,32
-48.597,57
-51.112,20
-53.626,82
-56.141,44
-58.656,07
-61.170,69

5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%

.
()











/ (/)
0,27
0,28
0,30
0,31
0,32
0,34
0,26
0,26
0,26
0,26
0,26
0,26
0,26
0,26
0,25
0,25
0,25
0,25
0,34
0,32
0,31
0,29
0,28
0,27
0,25
0,24
0,23
0,22
0,21
0,20
0,31
0,30
0,29
0,28
0,27
0,26
0,25
0,25
0,24
0,24
0,23
0,23


()

-30%
-25%

-51.259,64
-50.508,60

.
()


/ (/)

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

0,17
0,18

114
(MASTER PLAN)


()
-49.757,56
-49.006,52
-48.255,48
-47.504,44
-46.002,36
-45.251,32
-44.500,28
-43.749,24
-42.998,20
-42.247,16
-45.431,54
-45.651,85
-45.872,16
-46.092,47
-46.312,78
-46.533,09
-46.973,71
-47.194,02
-47.414,33
-47.634,64
-47.854,95
-48.075,26
-44.974,80
-45.402,29
-45.771,63
-46.087,38
-46.353,72
-46.574,54
-46.893,63
-46.998,27
-47.070,18
-47.111,95
-47.126,00
-47.114,59
-31.687,31
-34.198,32
-36.709,34
-39.220,35
-41.731,37
-44.242,38
-49.264,41
-51.775,43
-54.286,44
-56.797,46
-59.308,47
-61.819,49

-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%

.
()











/ (/)
0,19
0,21
0,22
0,23
0,26
0,27
0,28
0,29
0,30
0,32
0,25
0,25
0,25
0,25
0,24
0,24
0,24
0,24
0,24
0,24
0,24
0,24
0,32
0,31
0,29
0,28
0,27
0,25
0,23
0,22
0,21
0,20
0,20
0,19
0,29
0,28
0,27
0,26
0,26
0,25
0,24
0,23
0,23
0,22
0,22
0,22

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

115
(MASTER PLAN)

6.5.1.2

-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%


()
38.786,55
37.191,19
35.595,83
34.000,47
32.405,11
30.809,75
27.619,03
26.023,67
24.428,31
22.832,95
21.237,59
19.642,23
7.684,96
11.273,19
14.861,43
18.449,67
22.037,91
25.626,15
32.802,63
36.390,86
39.979,10
43.567,34
47.155,58
50.743,82
29.835,00
29.731,56
29.628,13
29.524,69
29.421,26
29.317,82
29.110,95
29.007,52
28.904,08
28.800,65
28.697,21
28.593,78
48.120,61
44.461,03
41.023,14
37.792,50
34.755,66
31.900,17
26.687,52
24.309,52
22.071,00
19.963,26
17.978,15

.
()

/
(/)

14,23%
13,48%
12,80%
12,18%
11,61%
11,08%
10,15%
9,73%
9,34%
8,98%
8,64%
8,32%
7,00%
7,65%
8,28%
8,89%
9,47%
10,04%
11,14%
11,67%
12,19%
12,70%
13,20%
13,69%
10,69%
10,67%
10,66%
10,64%
10,63%
10,61%
10,58%
10,57%
10,55%
10,54%
10,52%
10,51%
10,60%
10,60%
10,60%
10,60%
10,60%
10,60%
10,60%
10,60%
10,60%
10,60%
10,60%

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

2,27
2,14
2,03
1,93
1,84
1,76
1,62
1,56
1,50
1,45
1,40
1,36
1,18
1,26
1,35
1,43
1,52
1,60
1,77
1,86
1,94
2,02
2,11
2,19
1,71
1,71
1,71
1,70
1,70
1,69
1,68
1,68
1,67
1,67
1,66
1,66
2,05
1,98
1,92
1,86
1,80
1,74
1,63
1,58
1,54
1,49
1,45

116
(MASTER PLAN)

30%


()
16.108,10

.
()

/
(/)

10,60%

1,41

-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%


()
32.544,07
30.722,19
28.900,32
27.078,44
25.256,56
23.434,69
19.790,94
17.969,06
16.147,18
14.325,31
12.503,43
10.681,55
534,33
4.047,41
7.560,49
11.073,57
14.586,65
18.099,73
25.125,89
28.638,97
32.152,05
35.665,13
39.178,21
42.691,29
22.260,33
22.152,41
22.044,49
21.936,57
21.828,65
21.720,73
21.504,89
21.396,97
21.289,05
21.181,13
21.073,21
20.965,29
39.886,36
36.332,21
33.000,09
29.875,27
26.944,10
24.193,88
19.189,94

.
()

/
(/)

12,19%
11,51%
10,90%
10,34%
9,82%
9,35%
8,52%
8,14%
7,80%
7,47%
7,17%
6,88%
5,59%
6,20%
6,78%
7,34%
7,88%
8,41%
9,42%
9,91%
10,38%
10,85%
11,31%
11,76%
9,01%
8,99%
8,98%
8,96%
8,95%
8,93%
8,90%
8,89%
8,87%
8,86%
8,84%
8,83%
8,92%
8,92%
8,92%
8,92%
8,92%
8,92%
8,92%

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

1,93
1,83
1,73
1,65
1,57
1,51
1,39
1,34
1,29
1,25
1,21
1,17
1,01
1,08
1,16
1,23
1,30
1,37
1,52
1,59
1,66
1,73
1,81
1,88
1,47
1,46
1,46
1,45
1,45
1,45
1,44
1,44
1,43
1,43
1,43
1,42
1,76
1,70
1,65
1,59
1,54
1,49
1,40

117
(MASTER PLAN)

10%
15%
20%
25%
30%


()
16.915,05
14.778,68
12.771,99
10.886,76
9.115,34

.
()
8,92%
8,92%
8,92%
8,92%
8,92%

/
(/)
1,36
1,31
1,27
1,24
1,20


()

.
()

/
(/)

27.072,49
25.245,33
23.418,17
21.591,01
19.763,86
17.936,70
14.282,38
12.455,22
10.628,06
8.800,91
6.973,75
5.146,59
-3.262,10
-33,50
3.195,11
6.423,72
9.652,33
12.880,93
19.338,15
22.566,75
25.795,36
29.023,97
32.252,57
35.481,18
16.733,58
16.629,57
16.525,56
16.421,56
16.317,55
16.213,54
16.005,53
15.901,53
15.797,52
15.693,51
15.589,51
15.485,50
32.809,32
29.555,44
26.507,10

-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%
-15%
-10%
-5%
5%
10%
15%
20%
25%
30%
-30%
-25%
-20%

11,15%
10,51%
9,93%
9,41%
8,93%
8,49%
7,71%
7,36%
7,03%
6,73%
6,44%
6,17%
4,92%
5,49%
6,05%
6,58%
7,10%
7,60%
8,55%
9,02%
9,47%
9,91%
10,34%
10,76%
8,17%
8,16%
8,14%
8,13%
8,11%
8,10%
8,07%
8,05%
8,04%
8,02%
8,01%
7,99%
8,08%
8,08%
8,08%

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

1,78
1,68
1,60
1,52
1,45
1,39
1,28
1,23
1,19
1,15
1,12
1,08
0,93
1,00
1,07
1,13
1,20
1,27
1,40
1,47
1,53
1,60
1,67
1,73
1,35
1,35
1,34
1,34
1,34
1,34
1,33
1,33
1,32
1,32
1,32
1,31
1,63
1,58
1,52

118
(MASTER PLAN)

6.5.2


()
23.650,62
20.973,27
18.463,23
13.902,00
11.831,13
9.888,12
8.064,77
6.353,44
4.747,03

.
()
8,08%
8,08%
8,08%
8,08%
8,08%
8,08%
8,08%
8,08%
8,08%

/
(/)
1,47
1,42
1,38
1,29
1,25
1,21
1,17
1,14
1,10

-15%
-10%
-5%
5%
10%
15%
20%
25%
30%

,
.


.
6.5.2.1

Spider Graph for ... (N.P.V.):/I36

Output % Change in Value

37.0
27.7

/
AJ8
/
AJ25
/
AJ35
/
Y4

18.5

9.2
0.0

-9.2

-18.5
-27.7

-37.0
-30

-20

-10

10

20

30

%Change in Input Value

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

119
(MASTER PLAN)

Tornado Graph for ... (N.P.V.):/I36


4
36,974%

/Y4

3
-15,885%

15,885%

/AJ8

/AJ35 -3,381%

7,618%

Output % Change in Value

-36,975%

Perc% Chg
in output at
end of bars

-3,704%

/AJ25

0
-38

-19

3,704%

19

38

Percent% Change in ... (N.P.V.):/I36

Spider Graph for ... (N.P.V.):/I36

Output % Change in Value

32.7
24.6

/
AJ8
/
AJ25
/
AJ35
/
Y4

16.4

8.2
0.0

-8.2

-16.4
-24.6

-32.7
-30

-20

-10

10

20

30

%Change in Input Value

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

120
(MASTER PLAN)

Tornado Graph for ... (N.P.V.):/I36


4
32,739%

/Y4

3
-10,42%

/AJ8

10,416%

2
-2,975%

/AJ25

2,971%

Output % Change in Value

-32,743%

Perc% Chg
in output at
end of bars

/AJ35

0
-34

-,927%

-17

4,109%

17

34

Percent% Change in ... (N.P.V.):/I36

Spider Graph for ... (N.P.V.):/I36

Output % Change in Value

32.23
24.17

/
AJ8
/
AJ25
/
AJ35
/
Y4

16.11

8.06
0.00

-8.06

-16.11
-24.17

-32.23
-30

-20

-10

10

20

30

%Change in Input Value

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

121
(MASTER PLAN)

Tornado Graph for ... (N.P.V.):/I36


4
32,224%

/Y4

3
-9,639%

/AJ8

9,638%

2
-2,828%

/AJ25

2,826%

Output % Change in Value

-32,226%

Perc% Chg
in output at
end of bars

/AJ35

0
-34

-,798%

-17

3,803%

17

34

Percent% Change in ... (N.P.V.):/I36

6.5.2.2

Spider Graph for ... (N.P.V.):/K60

Output % Change in Value

73.7
55.3

/
Y4
/
AN5
/
AN42
/
AN59

36.8
18.4

0.0

-18.4
-36.8
-55.3

-73.7
-30

-20

-10

10

20

30

%Change in Input Value

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

122
(MASTER PLAN)

Tornado Graph for ... (N.P.V.):/K60


4

73,697%

/AN5

-44,862%

/AN59

64,718%

-32,764%

/Y4

32,767%

Output % Change in Value

-73,694%

Perc% Chg
in output at
end of bars

/AN42

-2,123%

2,126%

0
-74,93 -59,94 -44,96 -29,97 -14,99 ,00

14,99 29,97 44,96 59,94 74,93

Percent% Change in ... (N.P.V.):/K60

Spider Graph for ... (N.P.V.):/K60

Output % Change in Value

97.5
73.2

/
Y4
/
AN5
/
AN42
/
AN59

48.8
24.4

0.0

-24.4
-48.8
-73.2

-97.5
-30

-20

-10

10

20

30

%Change in Input Value

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

123
(MASTER PLAN)

Tornado Graph for ... (N.P.V.):/K60


4
97,535%

/AN5

3
-57,823%

84,557%

/AN59

2
-50,576%

/Y4

50,583%

Output % Change in Value

-97,528%

Perc% Chg
in output at
end of bars

/AN42

-2,992%

0
-98,90 -65,93 -32,97

3,%

,00

32,97

65,93

98,90

Percent% Change in ... (N.P.V.):/K60

Spider Graph for ... (N.P.V.):/K60

Output % Change in Value

120.26

90.19

/
Y4
/
AN5
/
AN42
/
AN59

60.13
30.06

0.00

-30.06
-60.13
-90.19

-120.26
-30

-20

-10

10

20

30

%Change in Input Value

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

124
(MASTER PLAN)

6.5.3

,
.
,
.
.
(

).


, ( ,
/ )
.

6.6 -

, :

( . )


59.929,15


69.256,55


68.579,70

-35.439,02

-46.082,94

-46.753,40

0,35

0,26

0,24

29.214,39
11%
1,69

21.612,81
9%
1,44

16.109,54
8%
1,33

(/NPV) - . :

(/IRR):
- (RB/C):

(/NPV) - . :

(/IRR):
- (RB/C):


.
,
,
.
, .
:
.
,
,

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

125
(MASTER PLAN)

,
10%-15% , (.
).

,
(
, ).

.
, ,

, .

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

126
(MASTER PLAN)

7.
7.1
7.1.1
,
. 7
( , , .)

. .
2,4
3,9 . 6,3 , 2,0
(~32%) ( ), 3,7
(~59%) 600
(~9%).

700
.
7.1.2

,
. , ,

. , .
,
,
4.
.
, ,
, ,
, .
7.1.3


, () () .
,
,
.
. 200 ,
.


.

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

NOTIO

1 : 12500

07

128
(MASTER PLAN)

7.1.4
,
.
.


.

7.2
7.2.1




.


.

- ,
.



.

7.2.2



. ,
4.

7.3


.
.


. ,
,

.
CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

129
(MASTER PLAN)




.


.

7.4

7.4.1

, .



(Yachting).


,
( )
.

.




.



.




.


.
7.4.2


.

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

130
(MASTER PLAN)

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

131
(MASTER PLAN)

8.

:
112,75 ,
,
,
.

.
, ,

.

,
103,65 104,80 ,
RO-RO. ,
RO-RO. 62%
,
.

, 21-06-2012

CNWAY

...

CNWAY - &
1, 165 61 : 2108256800, FAX: 2108256801, e-mail: cnway@cnway.gr, Web: www.cnway.gr

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