2011

12

&
: -
. 210-3338389 e-mail: xgiannak@mof-glk.gr
.210-3338458 e-mail:gxenokos@mof-glk.gr

- 2010-2011
( - . )
2010

2011

12/
/1

12/
/2

12/ 11/10
(%)

2011

2011

/3

/ 2012
/4

/ 2012
(%)
/5

(1)

(2)

(3=2:1)

(4)

(5)

(6=2:5)

50.857
56.155

49.993

-1,7

54.042

51.309

-2,6

53.953

-3,9

57.012

55.212

-2,3

24

26

9,2

40

40

-34,8

1.157

790

1.056

9,6

/
1. (++-)
.
.
.
/ 6
.

5.322

5.143

-3,4

3.800

5.000

2,9

2. (+++++)
. / 7

66.932

68.881

2,9

70.225

69.495

-0,9

52.146

51.532

-1,2

52.009

51.790

-0,5

367

435

18,6

450

450

-3,3

.
/8
. ( )

33

16

-51,5

40

40

-59,8

.
.
/9

1.017

359

-64,7

1.500

600

-40,2

145

192

32,1

224

235

-18,5

13.223

16.348

23,6

16.002

16.380

-0,2

3.

3.072

3.770

22,7

3.925

3.365

12,0

4.

8.454

6.608

-21,8

7.550

6.890

-4,1

5. (1-2+3-4)

21.457

21.726

1,3

19.808

21.712

0,1

...

1/ 12 2010, .
2/
3/ 2011.
4/ 2012.
5/ 2012.
6/
.
7/ 2010 , 433 . , 2009 2010 952,5 . 2010
2010.
8/ . 2011, -95 (SA-95),
.
9/ 2010 .

1.332

952

1.332

952

952

3.933

8.318

9.045

6.638

- (. ,
,)

1.546

4.151

4.600

4.152

1.500

2.000

1.380

0
1.240

-
-

952

60

1.533

1.200

827

1.254

1.245

1.246

..

53.929

55.095

58.919

55.625

..
. /10

79.319

83.807

86.820

83.024

25.390

28.712

27.902

27.399

- / 9

10/
.

2011

2.144

2011, ,
21.726 . 21.712 . 2012
21.457 . 2010.
( ) 910 . ,
( ) 896 . .
49.993 . 1,7%
2010.
.
, ,
... 20 .
20 ,
20 2012.
22,7 % 698 . 2010 405 . .
/ .
2011, , 2012,
2010.
1.949 . 2,9% 2010. H
3.125 . 23,6% 2010.
, 1,2% 614 . , ,
1.955 . 12,9%.

, , 21,8% 1.846 . .
,
ESA95
.

`
2011

( . . )
/

..../1

12/

12/

/2

(1)

.
I
1.

2.
3.
4.
II
1.
1.1

1.2

2.
2.1.
2.2
2.3
2.4
2.5
2.6
3.
4.

III
IV
B.

.
.
.
.

(I+II+III+IV)










...

( )
()



...
...( )




( ..)
(I+II)
..

(III+IV)
MH TAKTIKA EOA






(++)

(-)

..
10%
/1
/2 2012

(2)

(3)

(4)

(5)

(6)=(3)/(5)

46.217
17.709
11.686
7.443
2.506
1.738
429
1.769
3.824
25.543
16.466
15.701
2.582
797
12.322
765
(439)
(323)
8.432
298
91
4.237
3.307
158
341
336
309
(177)
43.251
147
2.818
2.966
1.566
892

5.842
2.449
1.096
717
254
125
743
148
462
3.044
1.278
1.186
265
47
874
92
69
24
1.699
82
9
416
202
959
31
39
28
13
5.493
126
223
349
355
93

52.059
20.157
12.782
8.160
2.760
1.862
1.172
1.917
4.285
28.587
17.744
16.887
2.847
844
13.197
857
508
348
10.131
379
100
4.653
3.509
1.117
372
375
337
190
48.744
273
3.041
3.315
1.921
985

54.802
20.554
12.656
8.313
2.660
1.683
732
2.724
4.442
30.219
18.372
17.361
2.587
785
13.989
1.011
(612)
(399)
10.813
389
170
4.698
3.629
1.343
584
608
426
(206)
50.773
185
3.844
4.029
2.250
1.113

53.327
20.618
12.780
8.272
2.765
1.742
1.128
2.050
4.661
29.084
17.855
16.900
2.900
840
13.160
955
(550)
(362)
10.395
400
114
4.681
3.558
1.273
370
492
341
(192)
49.702
271
3.354
3.625
1.926
992

97,6%
97,8%
100,0%
98,6%
99,8%
106,9%
104,0%
93,5%
91,9%
98,3%
99,4%
99,9%
98,2%
100,5%
100,3%
89,7%
(92,4%)
(96,1%)
97,5%
94,8%
87,5%
99,4%
98,6%
87,8%
100,7%
76,1%
98,7%
(99,3%)
98,1%
100,8%
90,7%
91,5%
99,7%
99,3%

648
26

262
0

909
26

1.097
40

894
40

101,7%
65,5%

785
48.568
4.709
43.860

372
6.568
434
6.133

1.157
55.136
5.143
49.993

790
57.842
3.800
54.042

1.056
56.309
5.000
51.309

109,5%
97,9%
102,9%
97,4%

2.538
106
2.643
46.503

1.086
41
1.126
7.260

3.623
146
3.770
53.763

3.722
203
3.925
57.967

3.175
190
3.365
54.673

114,1%
77,0%
112,0%
98,3%

952
675

380
0

1.332
675

250
27
0

0
0
380

250
27
380





2011


( . . )
/

/4

5
6
7
8

(1)

(2)

12/

..../1

(3)

/2

(4)

12/

(5)

(6)=(3)/(5)

92,2%

133

42

176

195

181

97,1%

4.105

365

4.471

4.507

4.400

101,6%

281

57

337

343

348

96,8%

2.912

690

3.602

4.757

3.801

94,8%

5.255

690

5.945

5.620

5.668

104,9%

579

67

646

667

665

97,1%

5.146

690

5.836

5.986

5.927

98,5%

,

,

340

79

419

443

426

98,4%

10

(
)

837

150

986

968

974

101,2%

11

/3

85.510

10.645

96.154

97.258

94.870

101,4%

816

169

985

1.043

1.036

95,1%

182

48

230

237

263

87,4%

14.460

981

15.488

15.358

15.434

100,4%

72

16

88

110

109

80,9%

794

57

851

883

865

98,4%

1.315

45

1.361

1.306

1.377

98,8%

1.636

274

1.910

2.037

2.030

94,1%

124.376

15.066

139.442

141.721

138.379

100,8%

/4
,
13

12

14

,
16
/4
,
17

15

18

/1
/2 2012
/3 , , , , .
/4 116 . ,

(
)





O 2011


( . . )

'

(1+2+3)

-
-
- .
-
- / /3

, ,
- i
-
-
- ,
- ,

'

, , (4+5+6+7)

-...
-...
-...
- ...
--
-
-

6
7

-
(
)
Ko
- ( )
-
-
-
-

'

(8+9+10+11)

-
-
- /3

-
-
-
-

10

-
-

11

-
- /
-

'.

I.

(+++++)

II.

V.

(++)

V.

( )
.

V.
VII.

K .

. , .
VIII. (IV+V+VI+VII)
12

13

14

15

16
IX.

K
(VIII+12+13+14+15+16)

12/

(1)

(2)

(3)

..../1

/2

(4)

(5)

12/

(6)=(3)/(5)

19.737
16.960
10.195
5.933
6
228
598
2.778
2.149
322
92
215
0
0
15.950
1.052
11.532
4.600
3.915
1.112
950
560
395
0
0

2.080
1.755
1.146
639
1
51
-81
324
229
34
31
30
1
0
1.165
122
248
60
151
18
0
0
0
19
0

21.817
18.715
11.340
6.572
7
279
517
3.102
2.377
356
122
245
1
0
17.115
1.174
11.780
4.660
4.066
1.130
950
560
395
19
0

21.633
18.485
11.371
6.258
31
284
542
3.098
2.304
400
103
291
1
50
16.814
1.181
11.109
4.600
2.910
1.130
800
550
400
28
691

21.730
18.622
11.270
6.500
15
308
528
3.108
2.317
384
123
285
0
0
16.887
1.382
11.284
4.600
3.698
1.130
891
550
400
15
0

1.059

100

1.159

1.200

1.180

98,2%

2.307
888
588
0
764
66
5.526
1.530
368
75
1.087
1.315
204
559
365
187
2.665
2.129
536
16
0
4
12
4.598
600
0
46.412

695
2
115
571
0
7
1.473
512
74
37
401
804
89
351
258
106
156
27
129
1
0
1
0
402
0
0
5.120

3.002
890
703
571
764
73
6.999
2.041
442
111
1.488
2.119
293
910
623
293
2.821
2.155
666
17
0
5
12
5.000
600
0
51.532

3.324
890
700
575
1.064
95
7.221
1.715
446
128
1.141
2.278
303
823
650
503
3.110
2.355
755
117
70
27
20
5.162
600
580
52.010

3.042
890
700
575
764
112
7.243
1.872
446
148
1.279
2.201
327
799
635
441
3.062
2.307
755
107
61
26
20
5.060
600
270
51.790

98,7%
100,0%
100,4%
99,3%
100,0%
65,3%
96,6%
109,0%
99,1%
75,4%
116,4%
96,3%
89,6%
113,9%
98,1%
66,6%
92,1%
93,4%
88,2%
16,2%
0,0%
18,7%
62,4%
98,8%
100,0%
0,0%
99,5%

434
15.542
62.388
10
272

1
806
5.927
6
87

435
16.348
68.315
16
359

450
16.002
68.462
40
1.500

450
16.380
68.620
40
600

96,7%
99,8%
99,6%
40,2%
59,8%

37

155

192

224

235

81,5%

62.706

6.175

68.881

70.226

69.495

99,1%

25.905
29.377
4.152
1.227

2.938
4.022
-1
1.686

28.843
33.400
4.151
2.913

28.950
33.500
4.600
3.200

28.851
33.395
4.152
1.240

100,0%
100,0%
100,0%
235,0%

1.009

245

1.254

1.245

1.246

100,6%

124.376

15.065

139.442

141.721

138.379

100,8%

/1
/2 2012
/3 116 . ,

(
)

100,4%
100,5%
100,6%
101,1%
45,8%
90,4%
97,8%
99,8%
102,6%
92,7%
99,8%
86,0%

101,4%
85,0%
104,4%
101,3%
110,0%
100,0%
106,6%
101,8%
98,8%
130,6%





O 2011


( . .)
-

..../1

12/

12/

/2

(1)

/3

(2)

(3)

(4)

(5)

(6)=(3)/(5)

20

15

4,9%

245

40

285

320

320

89,2%

43

43

15,4%

29

29

30

30

98,1%

112

44

156

151

131

119,3%

1.096

462

1.559

1.010

1.010

154,3%

27

15

42

213

213

19,7%

/3

908

627

1.535

1.750

1.420

108,1%

11

28

25

44,8%

10

39

37

76

85

85

89,2%

11

299

69

368

495

454

81,1%

12

209

64

273

585

550

49,6%

13 -

126

57

183

204

196

93,2%

14 -

46

18

64

149

140

46,0%

15 -

63

19

82

120

110

74,9%

16

75

78

153

88

52

293,5%

17 /3

86

24

110

129

105

104,7%

18

13

18

168,5%

19

18

39,0%

20

17

17

40,6%

21

26

32

126

115

27,7%

22 -

52

11

63

90

80

78,9%

23

244

330

575

600

500

115,0%

97

47

144

82

80

179,6%

477

220

697

1.090

1.110

62,8%

26

14

23

32

25

90,2%

27

12

73

85

45

40

212,5%

28

32

12

10

324,7%

4.287

2.321

6.608

7.550

6.890

95,9%

24
25

28

/1
/2 2012
/3 116 . ,

(
)





O 2011


( . .)

..../1

12/

12/

/2

(1)

1
2

(2)

(3)

(4)

(5)

(6)=(3)/(5)

2,0%

330

402

731

508

418

175,0%

13

11

36,5%

13

15

168,5%

17

39,0%

, /3

1.198

501

1.699

1.550

1.920

88,5%

105

52

157

413

188

83,5%

324

63

387

521

445

87,0%

, /3

1.104

714

1.818

2.090

1.725

105,4%

10

221

139

359

589

388

92,6%

11

25

34

65

57

60,0%

320

69

389

390

390

99,7%

71,1%

14

19

22

75

39

57,6%

15

50

70

119

112

105

113,8%

16 ,

28

42

70

82

71

98,6%

548

248

795

1.101

1.110

71,6%

4.287

2.321

6.608

7.550

6.890

95,9%

12 /3
,
13

17

/1

/2 2012
/3 116 . ,

(
)

 - 2011
( )
60.000

( )
4.000
3.500

50.000

3.000
40.000

2.500

30.000

2.000

1.500

20.000

1.000
10.000

500

0
.

. .

. .

. .

. .

( )

. .

( - )

80.000

8.000

70.000

7.000

60.000

6.000

50.000

5.000

40.000

4.000

30.000

3.000

20.000

2.000

10.000

1.000

0
.

. .

. .

. .

. .

. .

( - )
5.000

0
.

-5.000

-10.000

-15.000

-20.000

-25.000