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    112 views1 page

    ΣΟΛΙΜΑΡ Α.Ε. ΙΣΟΛΟΓΙΣΜΟΣ 2014 PDF

    Uploaded by

    oikonomikossyn

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    © All Rights Reserved
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    of 1

    SOLIMAR .. .

    31 2014 (01 - 31 2014)


    4 ..... 70194/70//10/38 997857934

    2014
    2013

    . .
    . .
    4. /
    1.784,12
    0,00
    1.784,12
    1.784,12
    0,00
    1.784,12
    1.784,12
    0,00
    1.784,12
    1.784,12
    0,00
    1.784,12
    .
    .
    1.
    0,00
    0,00
    0,00
    0,00
    3. &
    0,00 288.476,77 30.342,46
    258.134,31
    4. - /
    33.209,44 15.594,32
    17.615,12 29.193,75 8.892,51
    20.301,24
    & /
    0,00
    0,00
    5.
    42.553,07 6.298,32
    36.254,75 30.553,07 3.243,01
    27.310,06
    6. &
    253.261,16 84.263,96 168.997,20 229.743,57 65.531,89
    164.211,68
    7. / . & .
    275.505,12 85.585,07 189.920,05 275.505,12 58.453,74
    217.051,38
    604.528,79 191.741,67 412.787,12 853.472,28 166.463,61
    687.008,67
    ( )
    412.787,12
    687.008,67
    . & .
    7.
    370.599,26
    392.405,42
    ( )
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    1.079.414,09
    .
    .
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    2. & &
    4. & . -
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    4.957,00
    &
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    0,00
    .
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    3.
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    11.
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    63.775,81
    12. ..&
    210.581,95
    471.302,62
    0,00
    V.
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    / ( V)

    161.176,83
    30.444,13
    833.809,30

    27.185,49
    46.928,49
    687.054,51

    .
    1.

    232.797,04

    4.193,23

    1.851.776,84

    1.772.445,95

    (++)

    / / 31 2014
    2014 2013
    .
    ()
    2.877.739,21
    2.710.916,83
    :
    2.388.816,47
    2.159.625,70
    / () /
    488.922,74
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    :
    21.075,55
    15.621,85
    :
    509.998,29
    566.912,98
    : 1.
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    386.980,05
    2.
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    /
    103.603,48
    179.932,93
    4.
    169,33
    299,70
    3. &
    4.832,80
    4.832,80
    2.502,44
    2.502,44
    ( ) /
    98.940,01
    177.730,19
    . :
    1. &
    6.125,03
    760,46
    2.
    13.241,83
    461,28
    :
    1. &
    6.420,04
    0,41
    2. .
    0,00
    624,92
    & (-)
    85.993,19
    177.133,78
    :
    51.604,83
    166.493,26
    :

    51.604,83
    0,00
    166.493,26
    0,00
    ' (-) .
    85.993,19
    177.133,78

    .
    .
    1.

    . .
    . 2014 2013
    60.000,00

    60.000,00

    0,00

    0,00

    0,00
    0,00

    0,00
    0,00

    9.735,70

    6.553,95

    118,34

    89,64

    0,00
    118,34

    0,00
    89,64

    69.854,04

    66.643,59

    0,00
    0,00

    0,00
    0,00

    .
    1.
    135.572,69
    2. ()
    324.429,15

    102.219,78
    242.231,67

    2.
    . /- .
    3. .
    IV.
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    V.
    .


    ( + + V + V)
    .
    I

    3. / .
    0,00
    4.
    1.036.267,81
    5. -
    110.219,95
    6.
    29.372,66
    10.
    58.000,00
    11.
    88.060,54
    ( )
    1.781.922,80

    255.282,51
    1.705.802,36

    1.851.776,84

    1.772.445,95

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    82.485,62
    63.511,48


    . .
    . 2014 . 2013
    / ()
    85.993,19
    177.133,78
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    :
    86.082,83
    :

    24.782,74
    48129,49

    61.300,09
    119.643,59

    3.181,75
    6.553,95
    :
    58.000,00
    113.000,00
    :
    118,34
    89,64
    &


    ..

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