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  • ΔΙΟΣΚΟΥΡΟΙ ΕΠΕ ΣΟΛΟΓΙΣΜΟΣ 2013

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    97 views2 pages

    ΔΙΟΣΚΟΥΡΟΙ ΕΠΕ ΣΟΛΟΓΙΣΜΟΣ 2013

    Uploaded by

    oikonomikossyn

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ..

    31 2013 (01 - 31 2013)


    4. /

    2013
    2012
    .

    .
    .

    .
    2.600,00
    2.599,97
    0,03
    2.600,00
    2.599,97
    0,03
    2.600,00

    .
    .
    1.
    3. &
    4. - /
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    5.
    6. &
    7. / . & .

    2.599,97

    0,03

    2.600,00

    2.599,97

    .
    .
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    2.
    0,00
    0,00
    15.169,76
    4.878,04
    16.544,83
    0,00
    36.592,63

    0,00
    9.372,96
    1.016,24
    14.238,59
    24.627,79

    ( )
    . & .
    7.
    ( )
    .
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    &
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    5.796,80
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    2.306,24
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    0,00
    9.727,60
    0,00
    15.369,33
    0,00
    25.096,93

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    3.216,68
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    12.524,05
    15.740,73

    / ( V)
    .
    1.
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    0,00
    0,00
    6.510,92
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    0,00
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    /- .
    3. .

    IV.


    1.

    V.

    11.964,84

    9.356,20

    0,00
    11.964,84

    0,00
    9.356,20

    1.532,70

    2.526,30

    0,00

    0,00

    0,00

    5.440,41

    139.071,15

    57.064,58
    50.969,60
    6.234,97
    1.272,21
    0,00

    20.443,60
    43.361,72

    V.
    1.
    3. .

    3.869,87
    3.352,02

    113.769,58
    9.771,05

    211.631,06

    247.048,70

    1.210,18

    0,00

    224.806,11

    256.404,93


    ( + + V + V)
    .
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    (+)

    / / 31 2013
    .

    .
    2012

    4.500,00

    4.500,00

    0,00

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    0,00
    0,00

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    0,00

    2.150,58
    2.150,58

    1.500,00

    15.629,32

    29.801,80

    0,00

    0,00

    22.279,90

    35.801,80

    0,00
    0,00

    0,00
    0,00

    33.101,13
    48.257,97

    9.516,95
    12.340,03

    0,00
    0,00
    15.247,21
    68.516,63
    37.403,27
    202.526,21

    0,00
    46.050,76
    12.884,64
    63.324,40
    76.486,35
    220.603,13

    224.806,11

    256.404,93

    2013

    2012

    ()

    838.185,46

    591.639,53

    634.097,27

    445.398,32

    / ()

    17.583,16

    / () /

    204.088,19

    146.241,21

    (+) (-) /

    29.801,80

    0,00

    0,00

    11.105,06

    7987,78

    36.279,90

    31.301,80

    650,58

    1.500,00

    :
    160.434,22

    2.

    0,00

    4.
    3. &

    0,00

    941,49

    ( ) /

    0,00

    106.288,84

    43.653,97

    39.952,37

    0,00

    0,00

    941,49

    252,19

    .
    . 2012
    39.289,58

    106.288,84
    160.434,22

    .
    . 2013

    204.088,19

    : 1.

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    . 2013

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    2.

    20.000,00

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    3.

    15.629,32

    29.801,80

    252,19

    42.712,48

    39.700,18

    23.962,86

    410,60

    :
    1. &
    2.

    1.170,75

    :
    1. &

    4,29

    & (-)
    :

    17.583,16
    8.887,06

    39.289,58

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    :

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    8.887,06

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    17.583,16

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