.5/03-04-2015
.
. 77/2015
:
-
. 2013 ( .57/2015 & 58/2015
)
, 03
2015, 19:00,
, . 5265/30-03-2015 . ,
, 67 .3852/2010.
,
(27) (24).
1.
1.
2. 2.
3. 3 4.
5.
6.
7.
8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20
: -
21 22 23 24
.. ..1. . 1. .
2. . 2. . 3. . 3. .
4. - . 4. .
5. . 5. .
6 . 6. .
7 . 7. .
8 . 8. . 9 . 9. .
10. . 10.
. .
11. . 11.
. .
12 . 12. .
13 .
13..
.
14 . 14. .
15. . 15. .
16 .
16. .
17 - . 17. .
18 . 18. .
19 . 19.
. .
20 . 20.
. .
21 . 21.
. .
22 . 22.
. .
23 . 23
. .
24 .
24 .
25 .26 .
27 .
2
: -
28 .
.
. ,
.
.
:
. . 57/2015 ,
, . 2013 , :
() () () ()
11.585.281,64
12.290,678.749.328,19 2.823.662,78
4.371.893,69 993,14 4.058.262,55 312.638,00
31-12-2012 3.282.147,91 - 3.282.147,91 -
19.239.323,24 13.283,81 16.089.738,65 3.136.300,78
() () ()
11.751.210,31 11.751.189,43 20,88
11.751.210,31 11.751.189,43 20,88
31-12-2013 4.338.549,22
. . 58/2015
. 2013
:
3
: -
2013
1.
2013
.
,
.
.
2.
2013 8.886.241,42 .
302.624,17
1.259.456,48 ,
10.448.322,07 .
(. 43) 2013,
1.609.352,78 , 480.233,87 .
3.
2013, :
2013 2012 -- 174.970,20 157.513,44 3.276.682,42 3.068.463,03 & 4.135.705,61 5.328.590,31
4
: -
1.138.950,45 744.601,88 159.932,74 117.379,42 () 8.886.241,42 9.416.548,08 302.624,17 249.991,21 1.259.456,48 995.284,16 ( ) 1.562.080,65 1.245.275,37 (+) 10.448.322,07 10.661.823,45
4.
2013, :
2013 2012
0,00 0.00 3.299.050,15 3.633.945,62 502.806,97 777.012,67 2.419.693,52 2.132329,16 - 15.201,12 16.734,11 435.746,93 465.277,79 166.082,69 248.159,18 1.920.183,53 2.131.870,33 -- 353.548,09 121.922,26 171.306,30 59.031,82 9.283.619,30 9.586.282,947,72 154.807,79 83.308,57 851.567,70 617.550,78 121.361,29 292.610,36 1.127.736,78 993.469,71 10.411.356,08 10.579.752,65
5.
7.610.820,35 .
1.323.262,15 ,
12.147,81 ,
337.388,99 .
2013, 10.411.356,08
9.283.619,30 , ,
1.127.736,78 .
5
: -
2013 10.448.322,07
2013 10.411.356,08 , 2013
36.965,99 .
6.
2013 16.089.738,65 ,
2013 11.751.189,43 .
4.338.549,22 31-12-
2013, ) 98,06 ,
) 51.216,40 ,
2014 ,
... 24/12/2013 4.287.234,76 .
13.846,97 ,
,
. ) 81.594,63,
... 2014, )
532,78
2014, ) 1.459,16
.
2014, ) 50,96
2014 .
4.384.719,26 .
7.
31.12.2013
66.538.593,59
17.965.953,59 1.920.183,53 2013.
48.572.640,00 .
8.
3.265.922,69 3.265.491,51 ( )
2014 431,18
( ) 2014.
6
: -
2013 .
9.
3.667.258,78 ,
431,18
3.667.689,96 ,
4.149.899,56 .
10.
592.356,32
: 1) 2014 51.216,40 (
), 2)
2013, 416.395,74 , 3) 2011,
56.480,79 , 2012, 68.263,39 ( ).
276.057,75
1)
2013 2014 --
2014, 274.690,15 , 2)
1.367,60 .
2013
.
.
, . 57/2014 & 58/2014
, 3463/2006 & 3852/2010
.
. 2013
. 57 58/2015
. 2013 ,
.
, ,
H 77/2015.
7
: -
.
06-04-2015
8
: -
31 2013 3 (1 -31 2013)
. . 2013 2012 . . 4. 711.615,45 637.370,22 74.245,23 707.191,88 531.320,44 175.871,44
711.615,45 637.370,22 74.245,23 707.191,88 531.320,44 175.871,44 . 29.278.910,11 29.278.910,11. 29.278.910,11 29.278.910,11 . . 1. - 16.722.731,87 0,00 16.722.731,87 16.722.731,87 0,00 16.722.731,87 - 1. -- 851.652,48 384.585,23 467.067,25 839.499,31 300.508,51 538.990,80 3. 492.522,76 492.522,76 1. - 4.458.081,19 2.068.560,47 2.389.520,72 4.083.172,47 1.634.447,34 2.448.725,13 4. 20.722.839,70 19.893.486,79 1. 302.867,95 139.973,16 162.894,79 290.507,38 110.922,43 179.584,95 21.215.362,46 20.386.009,55 2. 31.065,16 0,00 31.065,16 31.065,16 0,00 31.065,16 3. 18.334.327,36 9.625.114,90 8.709.212,46 18.023.765,28 8.904.001,86 9.119.763,42 3 679.869,34 19.654,63 660.214,71 0,00 0,00 0,00 IV. 3. / 64.532,40 31.629,39 32.903,01 64.532,40 25.591,65 38.940,75 3. 3.576.287,66 2.006.830,76 1.569.456,90 3.546.888,89 1.652.782,00 1.894.106,89 36.965,99 90.552,48 4. /-. / / 347.282,98 241.566,36 105.716,62 347.282,98 209.314,61 137.968,37 - . 48.874,59 -41.677,89 5. 1.762.101,09 1.578.933,34 183.167,75 1.762.101,09 1.511.613,09 250.488,00 85.840,58 48.874,59 6. 1.397.156,54 1.231.735,13 165.421,41 1.385.716,50 1.165.268,13 220.448,37 7. 17.299.022,12 0,00 17.299.022,12 17.213.388,88 0,00 17.213.388,88 (++IV) 50.580.113,15 49.713.794,25 () 65.826.978,14 17.328.583,37 48.498.394,77 64.310.652,21 15.514.449,62 48.796.202,59
. . 2. 0,00 0,00 0,00 0,00
1. 476.189,38 476.189,38 :- 0,00 169.500,00 . - 387.625,46 88.563,92 218.125,46 88.563,92 .
3. 3.265.491,51 3.526.818,80 (+) 48.586.958,69 48.884.766,51 3.265.491,51 3.526.818,80
. . . 1. 2.424.829,49 3.186.210,95 1. 2.697.386,03 2.952.648,12 5. - 225.104,93 136.971,81 4. - 465.728,95 344.367,66 6. 81.858,84 24.535,51 :- 413.971,65 51.757,30 292.610,36 51.757,30 7. 431,18 407,16 5. 1.400.756,23 1.349.008,83 8. 935.465,52 725.110,81
4.149.899,56 4.353.414,25 3.667.689,96 4.073.236,24 III. 1. 1.224,27 3.030,57 V. (+) 6.933.181,47 7.600.055,04 1. 1.773,96 8.029,99 3. 4.382.945,30 3.314.738,39
4.384.719,26 3.322.768,38
(+++IV) 8.535.843,09 7.679.213,20
. . 1. 51.216,40 54.754,31 1. 50,96 0,00 2. 541.139,92 781.063,19 2. 276.057,75 261.819,36
592.356,32 835.817,50 276.108,71 261.819,36
(+++) 57.789.403,33 57.575.668,65 (+B++) 57.789.403,33 57.575.668,65
02. 16.089.738,65 14.893.617,89 06. 16.089.738,65 14.893.617,89
2013 2012
: -
A 31 2013 (1 - 31 2013)
2013 2012 2013 2012
. 1. 3.276.682,42 3.068.463,03 ( ) 36.965,99 90.552,48 2. --- 174.970,20 157.513,44 48.874,59 -41.677,89 3. 4.135.705,61 5.328.590,31 85.840,58 48.874,59 7.587.358,23 8.554.566,78 : 7.610.820,35 7.713.493,82 ( ) -23.462,12 841.072,96 : 1.138.950,45 744.601,88 1.115.488,33 1.585.674,84 : 1. 1.323.262,15 1.550.119,29 3. 12.147,81 1.335.409,96 15.478,83 1.565.598,12 ( ) -219.921,63 20.076,72 : 4. 159.932,74 117.379,42 : 2. 171.306,30 50.550,14 3. 166.082,69 -177.456,25 248.159,18 -181.329,90 () -397.377,88 -161.253,18. : 1. 302.624,17 249.991,21 3. 1.259.456,48 1.562.080,65 995.284,16 1.245.275,37 M: 1. & 154.807,79 83.308,57 3. 851.567,70 617.550,78 4. 121.361,29 1.127.736,78 292.610,36 993.469,71 36.965,99 90.552,48 : 1.920.183,53 2.131.870,33 : 1.920.183,53 0,00 2.131.870,33 0,00 ( ) 36.965,99 90.552,48
, 20 2015 - O
.
... 444654 ... 955662 .. . 145496 ... 240572
.....5406 '
: -
31 2013, , . .. 315/1999 , . . . (. 3463/2006 ). , . , . , . , , . , . : 1. 2007-2010 2009-2010 . , .2. , ( , ) , , 0,01 . , .3. 10 . ..4 ( ), 31.12.2013 01.01.2011 .4. , 1,2 . . , 414 . 200 . , . , . . 2190/1920 , , 200 . 5. . , , , , 31 2013 , .. 315/1999 . .
, 03/04/2015
81 & 8, TK 10434 . ...... 111 ...... 33821
11
: -
31 2013( 1 . 4.1.501 .. 315/29.12.1999)
1. -
() 1 . 4.1.501 . 21. , , , , , .
.
() 1 . 4.1.501 . 22: . , .
.
() 1 . 4.1.501 . 23: , , , , . , , .
.
2.
() 1 . 4.1.501 .1 : , , . , , - .
: -
(1) , , .
1/1/2011 ( ) , 1/01/2011 ( ) :
1) (..1 & ..3) ( .1249/82) . 1.1.108 . 3 .. 315/1999. , 8 1.1.108 .. 315/1999.
1) ( ..1 ,1, 1) (12) , ( ) (1/12) , . 1.1.108 . 5 .. 315/1999
1) (..4, ..5, ..6) , , . 1.1.108 . 3 .. 315/1999.
(2) , , .
(4) .
(5) . () 1 . 4.1.501 . 2: , ,
, , . , " " (. 41.06 -41.07), . , " ", .
.
() 1 . 4.1.501 . 7: , (. ), .
.
3.
() 1 . 4.1.501 . 16: , ,
, .
A 31.12.2012
. 2013
. 2013
31.12.2013
. & 0,00 0,00 0,00 0,00 707.191,88 4.423,57 0,00 711.615,45
13
: -
707.191,88 4.423,57 0,00 711.615,45. . 16.722.731,87 0,00 0,00 16.722.731,87 -- 839.499,31 12.153,17 0,00 851.652,48 - 4.083.172,47 374.908,72 0,00 4.458.081,19 290.507,38 12.360,57 0,00 302.867,95 31.065,16 0,00 0,00 31.065,16 18.023.765,28 310.562,08 0,00 18.334.327,36 0,00 679.869,34 0,00 679.869,34 64.532,40 0,00 0,00 64.532,40 3.546.888,89 29.398,77 0,00 3.576.287,66 - / & ... 347.282,98 0,00 0,00 347.282,98 1.762.101,09 0,00 0,00 1.762.101,09 1.385.716,50 11.440,04 0,00 1.397.156,54 17.213.388,88 1. 505.642,08 1.420.008,84 1 7.2 99.022,12
64.310.652,21 2.936.334,77 1.420.008,84 65.826.978,14 (+) 65.017.844,09 2.940.758,34 1.420.008,84 66.538.593,59
31.12.2012
. 2013
.2013
31.12.2013
.31.12.2013
. & 0,00 0,00 0,00 0,00 0,00 531.320,44 1 06.049,78 0,00 637.370,22 74.245,23
531.320,44 1 06.049,78 0,00 637.370,22 74.245,23.
.
0,00 0,00 0,00 0,00 16.722.731,87 -- 300.508,51 84.076,72 0,00 384.585,23 467.067,25 - 1.634.447,34 434.113,13 0,00 2.068.560,47 2.389.520,72 110.922,43 29.050,73 0,00 139.973,16 162.894,79 0,00 0,00 0,00 0,00 31.065,16 8.904.001,86 721.113,04 0,00 9.625.114,90 8.709.212,46 0,00 19.654,63 0,00 19.654,63 660.214,71 25.591,65 6.037,74 0,00 31.629,39 32.903,01 1.652.782,00 354.048,76 0,00 2.006.830,76 1.569.456,90 - / 209.314,61 32.251,75 0,00 241.566,36 105.716,62 1.511.613,09 67.320,25 0,00 1.578.933,34 183.167,75 1.165.268,13 66.467,00 0,00 1.231.735 ,13 165.421,41 0.00 0,00 0.00 0,00 1 7.2 99.022,12
15.514.449,62 1.814.133,75 0,00 17.328.583,37 4 8. 498.394,77 (+) 16.045.770,06 1.920.183,53 0,00 17.965.953,59 4 8. 572.640,00
() 1 . 4.1.501 . 3: , .
.
( ).
() 1 . 4.1.501 . 4: , , . .
() 1 . 4.1.501 . 19: (1) , (3) () (1) .
14
: -
, , .
31.12.2013 711.615,45 :
31/12/2012
2013
31/12/2013
.. 13.061,03 0,00 13.061,03 .. 18.481,05 0,00 18.481,05 .. 266.495,44 0,00 266.495,44 .. 24.968,58 0,00 24.968,58 MARS3 ( ) .. 44.625,00 0,00 44.625,00 .. 81.348,40 0,00 81.348,40 &
3.850,00
0,00 3.850,00 3.867,00 0,00 3.867,00 - :- 186 12.300,00 0,00 12.300,00 : 3.075,00 0,00 3.075,00 .. 11.724,16 0,00 11.724,16- .. 6.239,98 0,00 6.239,98 .. 70.288,15 0,00 70.288,15 .. 129.231,12 0,00 129.231,12 kasperky 2.999,97 0,00 2.999,97, 14.637,00 0,00 14.637,00 TL WORKS 2014 (04,11) SN : 1131023552, SN : 2916144414, SN : 1106642466 0,00 4.423,57 4.423,57 707.191,88 4.423,57 711.615,45
4. -
() 1 . 4.1.501 . 24: , , .
15
: -
() 1 . 4.1.501 . 8: (, ),
( ) :
1.
(1) (2) (3)= (1)-(2)
31-12-2012
31-12-2013
31-12-2013
1. -
(......) 88.563,92 0,00 88.563,92 100%2.
/ (......) 94.673,51 94.673,51 0,00 0%
3. (.....) ( 77 )
2.310,00 2.310,00 0,000%
4. (.....)
37.829,15 37.829,15 0,00
0%
5. . (.......) 2.812,80 2.812,80 0,00 0%
6.
/ ,,, , (.......)
250.000,00 250.000,00 0,00 0%
476.189,38 387.625,46 88.563,92 100%
2. 1. 31.12.2011 .2.007x3,87 7.767,09 2. 31.12.2013 .2.007x1,51 1.224,27
6.542,82
5.
() 1 . 4.1.501 . 5: , .
() 1 . 4.1.501 . 6: ( ),
. 6.
29.278.910,11 :
2013.
16
: -
7.
() 1 . 4.1.501 . 20: " " . .
() 1 . 4.1.501 . 9: , - , , , .
() , .
31.12.2013
..& .
2014
20142015 ..& . 05/12396/00/01 887,79 431,18 456,612012 ..& . 05/12396/00/02 0,00 0,00 0,002021 ..& . 05/12396/00/03 92.115,38 0,00 92.115,382015 ..& . 05/12396/00/04 29.112,91 0,00 29.112,912017 ..&. 05/12396/00/05 78.250,27 0,00 78.250,27
2021 ..&. 05/12396/00/06 179.171,59 0,00 179.171,592023 ..&. 05/12396/00/07 12.510,67 0,00 12.510,67
2012 ..& . 05/12396/00/08 0,00 0,00 0,002013 ..&. 05/12396/00/09 13.480,19 0,00 13.480,192016 ..&. 05/12396/00/10 46.682,01 0,00 46.682,012014 ..&. 05/12396/00/11 7.985,40 0,00 7.985,402016 ..&. 05/12396/00/12 60.512,21 0,00 60.512,212017 ..&. 05/12396/00/13 85.675,46 0,00 85.675,462018 ..&. 05/12396/00/14 47.056,70 0,00 47.056,702020 ..&. 05/12396/00/15 0,00 0,00 0,002020 ....&. 05/12396/00/16 337.221,11 0,00 337.221,112016 ..& . 05/12396/00/17 137.824,02 0,00 137.824,02
2018 ..& . 05/12396/00/18 176.154,76 0,00 176.154,76 2020 ..& . 05/12396/00/19 39.623,49 0,00 39.623,49
2025 ..& . 05/12396/00/20 308.022,12 0,00 308.022,122020 ..& . 05/12396/00/21 127.495,12 0,00 127.495,122016 ..& . 05/12396/00/22 398.404,63 0,00 398.404,632015 ..& . 05/12396/00/23 39.243,06 0,00 39.243,062019 ..& . 05/12396/00/24 646.962,99 0,00 646.962,992011 ..& . 05/12396/00/25 0,00 0,00 0,002017 ..& . 05/12396/00/26 240.377,29 0,00 240.377,292022 ..& . 05/12396/00/27 161.153,52 0,00 161.153,52
3.265.922,
69 431,18 3.265.491,51 :
. .& . 31.12.2013, 3.265.922,69 ( . 2503/97, 11 . 29--5).
() 1 . 4.1.501 . 10: , (..
17
: -
). , .
.
8
() 1 . 4.1.501 . 17: 36.00 36.01 " " 56.00 " " ,56.01 .
51.216,40
2014.
541.139,92
:
) 416.395,74 2014 2013.
) 56.480,79 2011.
) 68.263,39 2012.
50,96
2013 2014
276.057,75 :1) 2013, 2014 . 274.690,15 2) 1.367,60
9. () 1 . 4.1.501 . 18: , , , . , .. , , .
2013.
10. () 1 . 4.1.501 . 15: , , . , . (-) . , , .
18
: -
- . ..& ( 7).
11. -
() 1 . 4.1.501 . 13: , . .
, 2013 330.106,80 .
() 1 . 4.1.501 . 14: , , . .
.
12.
() 1 . 4.1.501 . 11: , , - - , . 25. , , .
2013(1) : 186
() : 201 3 - 95- 30- 45- 5- ( .,) 11 186
(3) :
201 3 60.01 1.824.597,7360.02 330.515,1560.03 84.702,4760.04 265.340,1760.05 & 789.162,9760.06 & 4.031,6660.07 700,00
3.299.050,15
19
: -
() 1 . 4.1.501 . 12: , , .
.
() 1 . 4.1.501 . 17: , , , . .
(1) 302.624,17:
- 299.667,74- , , .. . 2.956,43
(2) 154.807,79 :
- 50.774,53 - 695,37
- . 70.594,33 - . 32.743,56
(3) 1.259.456,48 :
- & 153.090,73 - 589.619,76 - 5.975,69 - 5.971,77 - , 189.297,33 - 82.657,27 - 164.214,28 - . 68.629,65 1.259.456,48
(4) 851.567,70:
- 33.710,84 - & 376.992,09 - , 71.829,35 - 4.489,51 - 52.636,88 - 1.180,80 - 323.028,92 - 2.294,52 - -14.595,21 851.567,70
13 :
20
: -
() 1 . 4.1.501 . 25: , , .
. 20-03-2015
-
... 444654
... 145496
... 240572 .. .. 5406-
, ( 10 ) , 26/03/2015.
03/04/2015
.. .... 33821 ....
21
: -
.5/03-04-2015
. .
. 541.139,92
03/04/2015
2015-05-05T10:18:16+0300Athens