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IOOIMO TH 31 EKEMBPIOY 2011 - 10 ETAIPIKH XPHH (1 IANOYAPIOY - 31 EKEMBPIOY 2011)
AP.M.A.E. 50348/21//01/007
2011
A A
A.

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AIO ENEPHTIKO
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1.119.086,79
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0,00
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-------- -------- -------- -------- -------- ------- (II)
9.114.841,77
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=
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. KYKOOPOYN ENEPHTIKO
I. A
2.
33.542,00
33.300,00
4. & -
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134.898,00
56.342,20
5.
5.241,16
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II. A
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IV.
1. T
626,42
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3. K
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ENIKO YNOO ENEPHTIKOY (B++)
11.106.061,81
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=
=
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KATATAH OAPIAMOY AOTEEMATN XPHE
31 EKEMBPIOY 2011 (1 IANOYAPIOY - 31 EKEMBPIOY 2011)
2011

2010

I. A
K ()
233.866,12
132.760,25
M: K
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1.191.232,49
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------
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M: 1. E
--216.723,76
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------M ()
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129,60
M: 3. X
160,08
81,37
--------------O ()
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II. ( ): E
1. E
95,03
0,00
M: 1. E
4.241,65
120,67
2.
0,00
4.241,65
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2.900,00
3.020,67
3.020,67
-------- -------- -------- -------- -------- -------O ()
-791.428,96
-564.448,19

138.201,99
151.498,22
M: O

0,00
0,00
--138.201,99
------- ---------151.498,22
------- -------KAAPA AOT/TA (ZHMIE) XPHE PO OPN
-791.428,96
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=
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.. &

. . 3204696

..

. . H 4417779

. .
2011 2010

AHTIKO

A. IIA KEAAIA
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11.500.000,00
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-2.252.117,01
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=
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INAKA IAEE AOTEEMATN

.
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K ()
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: Y ()

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0,00
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=
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.
2010
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0,00
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=
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... 042980 - . . ... 0035909

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11

17 2012

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2. 70 ()
3. 68 ( )
8. . 54 ()
14. . 48 ()

1. . 247 ()
2. 228 ()
3. 214 ( )

1. 171 ()
2. 145 ( )
3. 143 ()

5. 135 ()
19. 80 ()

11. . 0.565 ()
14. 0.550 ()

1. 53 ()
2. 50 ()
3. 49 ( . )

1. 170/187 91% ( )
2. 181/208 87% ( )
3. 79/91 87% ()
14. . 136/172 79% ()
16. 82/105 78% ()

1. 30 ()
2. 30 ()
3. 27 ()

1. 108/165 65% ()
2. 100/154 65% ()
3. 94/148 64% ()
19. 93/174 53% ()
20. 81/153 53% ()

1. 119 ()
2. 101 ()
3. 100 ()
13. 71 ()

1. 28/59 47% ()
2. 40/85 47% ()
3. 80/174 46% ( )
5. . 48/105 46% ()
8. . 54/124 44% ()

1. 0.628 ()
2. 0.620 ()
3. 0.597 ( )

IOOIMO TH 31 EKEMBPIOY 2011 - 4 ETAIPIKH XPHH (1 2011 - 31 2011) - AP.M.A.E. 64174/21//07/011
( )
ENEPHTIKO

.
1. . & /
4.
.
II.
3.
6.

2011
A A
A.

2010
A A
A.

6.769,39
6.029,33
740,06
6.769,39
5.289,33
1.480,06
5.808,70
5.652,65
156,05
5.808,70
5.118,07
690,63
-------- -------- -------- -------- -------- -------12.578,09
11.681,98
896,11
12.578,09
10.407,40
2.170,69
=
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
=

AIO ENEPHTIKO
E
K
10.200,00
5.202,00
4.998,00
10.200,00
3.978,00
6.222,00
E
37.803,21
29.685,39
8.117,82
37.803,21
24.150,04
13.653,17
-------- -------- -------- -------- -------- ------- (II)
48.003,21
34.887,39
13.115,82
48.003,21
28.128,04
19.875,17
=
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
=
(I)
13.115,82
19.875,17
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
. KYKOOPOYN ENEPHTIKO
I. A
1. E
35.451,23
37.823,45
5.
437,05
0,00
--------------35.888,28
37.823,45
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
II. A
1.
109.749,47
6.314,45
11. X
983,26
983,26
--------------110.732,73
7.297,71
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
IV.
1. T
628,98
4.609,05
3. K
195,21
20.095,49
----------------824,19
24.704,54
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
(I+II+IV)
147.445,20
69.825,70
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
ENIKO YNOO ENEPHTIKOY (B++)
161.457,13
91.871,56
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

. .: 210 3214447

.. & /

... 187595

A. IIA KEAAIA
I. K
(10.000 10,00 )
1. K
IV. A
1. T
V. A
Y
Y .

.
II.
1.
5.
6.

.
2010

100.000,00

100.000,00

230,45

230,45

-7.994,86

-18.169,55

=
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
=

=
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
=

0,00
-1.291,11
-------- --------

-7.994,86
-19.460,66
=
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
=
(+AV+AV) ===92.235,59
80.769,79
=
=
=
=
=
= =
=
=
=
=
=
=
=
=
YOXPEEI
B

63.932,40
8.939,13
Y -
4.255,92
1.145,50
A O
1.033,22
1.017,14
--------- -------- (II)
69.221,54
11.101,77
=
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
=

EN. YNOO AHTIKOY (A+)

161.457,13

91.871,56

=
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
=

INAKA IAEE AOTEEMATN

KATATAH OAPIAMOY AOTEEMATN XPHE

31 EKEMBPIOY 2011 (1 IANOYAPIOY - 31 EKEMBPIOY 2011)
2011
I.
K ()
167.174,23
M: K
119.782,54
--------M ()
47.391,69
M: 1. E
14.024,57
3. E
20.654,16
34.678,73
-------- -------M (/)
12.712,96
M: 3. X
86,64
86,64
-------- -------O (/)
12.626,32
II. : E
M: 1. E
285,00
3. E
875,52
1.160,52
-------- -------O (/)
11.465,80
MEION:
8.033,93
M: O

8.033,93
0,00
-------- -------KAAPA AOT/TA (KEPH/ZHMIE) XPHE PO OPN
11.465,80
=
=
=
=
=
=
=
=
=

.
2011

AHTIKO

2010

71.650,23
46.443,53
25.206,70

---------

20.154,47
21.552,48
41.706,95
-------- --------16.500,25

53,00
53,00
-------- --------16.553,25

.
2011

.
2010

K
(/)
11.465,80
-16.554,34
(+)(-): Y ()

-19.460,66
-1.291,11
(+)(-):

0,00
-1.615,21
--------- --------
-7.994,86
-19.460,66
=
=
=
=
=
=
=
=
= =
=
=
=
=
=
=
=
=

1,09
0,00
1,09
-------- --------

-16.554,34

10.988,99
10.988,99
0,00
-------- --------

-16.554,34

=
=
=
=
=
=
=
=
=

... 272679

... 042980 - . . ... 0035909

: . 37 - 22100 . 2710-231516 - 223390 - 242280 FAX: 2710 - 231890

12

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2011
747,13
==============

2010
3.109,40
=============

1.368.474,03

1.391.562,26

370,00

0,00

1.391.562,26
=============

1.368.844,03
==============

457.113,69
611.721,85
1.264.286,32 1.063.362,61
56.991,84
89.959,27

1.778.391,85
1.765.043,73
============== =============
3.147.983,01 3.159.715,39
============== ==============
900.016,00
500.013,00
============== =============

2011
.
.
510.000,00
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1.443,06
V.
59.784,16
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(AI+AIII+AIV+AV)
56.053,21
==============
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. /
295.248,87
. /
2.796.680,93

( + ) ==============
3.091.929,80
(+)==============
3.147.983,01
.
900.016,00
==============

2010
510.000,00
1.443,06
59.784,16
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243.336,72
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==============
3.159.715,39
==============
500.013,00
==============

: 1. / , 20 27 . 2065/1992, 2008.
/ / 31.12.2011
(1 - 31 2011)

. / /
2011
()
2.960.680,74
:
2.679.786,20

/ () /
280.894,54
: /
8.342,90

289.237,44
: 1. .
59.553,46
3. .
238.213,82

/ (/) /
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4. . .
0,00

& / (/)
-183.929,93
: .
47.319,24
: / .
47.319,24

/ (/)

-183.929,93
============

2010
3.279.436,79
2.756.248,34

523.188,45
11.321,32

534.509,77
69.066,64
276.266,53

189.176,60
0,00
120.288,25

68.888,35
1.976,00
199,97
18.822,30
2.397,89
0,00
31.256,35
16.231,38

40.001,00
51.892,48
51.892,48

40.001,00

===========

2011
. / (/) . -183.929,93
(-): . . () . . -327.702,84
(-): . . . . .
0,00

-511.632,77
: 1.
0,00
2. . ..
3.541,24

-515.174,01
===========

2010
40.001,00
-182.985,22
-143.592,44

-286.576,66
14.762,77
26.363,41

-327.702,84
===========

T, 30 2012
& /

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