Οικονομικές Καταστάσεις 2014 ΑΡΙΣΤΕΑ Α.Ε.Financial Statements 2014 ARISTEA SA

31 2014
.. (1 - 31 2014)- 121964950000
.
1.
3.
4.

2014
6.264,91
29.083,04
7.904,49
43.252,44
6.264,91
29.083,04
7.904,49
43.252,44
0,00
0,00
0,00
0,00
6.264,91
29.083,04
7.904,49
43.252,44

2013
6.264,91
29.083,04
7.904,49
43.252,44
0,00
0,00
0,00
0,00
.
.
1. -
.
. (........ ..........)
1.
. -
3.
559.375,24
0,00
559.375,24
559.375,24
0,00
559.375,24
3. &
4. -
5.
2.957.859,52
20.147,94
1.815,54
1.825.200,32
11.565,87
1.815,52
1.132.659,20
8.582,07
0,02
2.939.478,92
20.147,94
1.815,54
1.749.866,43
9.551,08
1.815,52
1.189.612,49
10.596,86
0,02
6. &
792.267,53
4.331.465,77
704.210,71
2.542.792,42
88.056,82
1.788.673,35
777.987,90
4.298.805,54
665.492,98
2.426.726,01
112.494,92
1.872.079,53
4.331.465,77
2.542.792,42
1.788.673,35
4.298.805,54
2.426.726,01
1.872.079,53
(+)

2014
(++)
1.788.673,35
.
.
1.
1.872.079,53
V.
5.
V.
2.
3.

2013
1.637.400,00
1.637.400,00
1.637.400,00
1.637.400,00
273.213,84
273.213,84
273.213,84
273.213,84
19.943,34
19.943,34
16.681,56
16.681,56
-525.901,38
-37.632,18
-560.086,99
-37.632,18
-563.533,56
-597.719,17
1.367.023,62
1.329.576,23
1.023.357,08
1.102.832,36
1.023.357,08
1.102.832,36
24.127,95
4.954,00
4.221,55
2.472,00
5. -
6.
2.465,49
22.583,09
54.130,53
1.280,00
12.785,22
20.758,77
(+)
1.077.487,61
1.123.591,13
(+++)
2.444.511,23
2.453.167,36
(+++V+AV+AVI)
.
180,00
180,00
240,50
240,50
.
2.
.
11.
IV.
1.
648.343,29
648.343,29
554.608,67
554.608,67
7.314,59
7.314,59
26.238,66
26.238,66
655.837,88
581.087,83
2.444.511,23
2.453.167,36

(+++V)
(++++)

31 2014 (1 2014- 31 2014)

2014

2013
.
()
:
1,00
399.422,29
392.989,50
6.432,79
95.974,19
102.406,98

: '
1.

3.

1.

1,00
1,00
1,00
1,00
1,00
403.662,14
307.592,04
96.070,11
0,00
96.070,11
42.468,84
35.314,67
42.468,84
59.938,14
22.621,94
22.621,94
-22.621,94
35.314,67
60.755,44
31.034,43
31.034,43
37.316,20
0,00

( )
(+) (-) ( )

2.

3.130,59
2013
37.316,20
29.703,01
-560.086,99
-586.077,14
-522.770,79
3.130,59
525.901,38
3.712,86
-525.901,38
-525.901,38
-31.034,43
18,00
0,00
37.316,20
2014
29.703,01
144.945,10
144.945,10
0,00
29.703,01

322127

187267
-556.374,13
3.712,86
-560.086,99
-560.086,99
-560.086,99
29.721,01
37.316,20
116.066,41
116.066,41
.
1.
2.

970420

Οικονομικές Καταστάσεις 2014 ΑΡΙΣΤΕΑ Α.Ε.Financial Statements 2014 ARISTEA SA

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31 2014

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