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AP. r.E.MH 12067659000 - AP.M.A.E.58523/84/B/05/01I08}
XPHMATOOIKONOMIKEL KATALTALEE
Xpfjaeox;2016
scoc; 31 AsKe^ppiot) 2016
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ZAPANTHZ A.E..XPtfMA TO1OIKONOMIKEZ KA TALTAZEIZ XPHZEQE 2016
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ZAPANTHZ A.E..XPHMA TOIOIKONOMIKEZ KA TAZTAZEIZ XPHZEQZ 2016
ILOAOriZMOL TT 31/12/2016
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5.15.15.15.1
5.2
6.1.1
7.17.27.37.4
31/12/2016
1.511.562,37716.109,47
12.249,23233.200,16
2.473.121,23
3.785.152,783.785.152,78
1.497.500,006.625,00
1.504.125,007.762.399,01
265.431,5037.004,67
313.598,68616.034,85
1.567.952,63409.325,17
1.533,05588.077,20
2.566.888,05
3.182.922,90
10.945.321,91
31/12/2015
1.570.443,35868.730,96
13.283,52240.389,39
2.692.847,22
3.785.152,783.785.152,78
1.497.500,006.625,00
1.504.125,007.982.125,00
277.438,1841.962,59
288.246,14607.646,91
1.835.864,29432.884,44
5.777,82356.582,82
2.631.109,37
3.238.756,28
11.220.881,28
XAPANTHS A.E..
XPHMA TOIOIKONOMIKEZ KA TAZTAZEIZ XPHZEQZ 2016
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AjroOEjiaTiKa Kai anoTEXEcrjiaTa £19 VEOA7co9ejaaTiKd vojacov TJ KaTaataTiKovA9opoX6yr|Ta aTcoOejiaTiKdATroTeA-eajiata eu; veoEwoXo
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8.1
8.28.38.4
9.1
10.1.110.1.2
10.1.110.1.110.2.1
10.2.210.2.3
31/12/2016
1.854.000,001.854.000,00
358.372,542.521.945,77
29.859,222.910.177,53
4.764.177,53
91.169,7391.169,73
2.899.999,9763.738,31
2.963.738,28
1.678.043,73348.580,83891.266,46
0,0043.468,5734.040,77
125.334,085.501,93
3.126.236,37
6.089.974,65
10.945.321,91
31/12/2015
1.854.000,001.854.000,00
358.372,542.516.069,08
258.708,613.133.150,23
4.987.150,23
100.646,16100.646,16
3.250.505,3469.615,00
3.320.120,34
1.568.930,12250.388,19756.957,8373.625,7920.446,1037.131,6299.934,90
5.550,002.812.964,55
6.133.084,89
11.220.881,28
ZAPANTHS A.E..XPHMA TQIO1KONQMWEZ KA TAZTAZEIZ XPHIESil 2016
KATAETALH AITOTEAEEMATON Kara AEITOYPHA
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SUM. 31/12/2016
9.982.672,348.701.576,411.281.095,93
129.065,941.410.161,87(323.476,86)(978.887,45)
(11.546,25)32.581,56
128.832,87
11.806,96(305.612,53)(164.972,70)
.(164.972,70)
31/12/2015
9.590.909,387.922.037,521.668.871,86
61.127,001.729.998,86(204.057,81)
(1.017.519,13)(85.622,69)
25.399,93448.199,16
11.820,35(309.504,07)
150.515,44
75.394,7075.120,74
ZAPANTHZ A.E..XPHMA TOIOIKONOMIKEZ KA TAZTAZEIZ XPHZEQZ 2016
KATAETAEH METABOAUN KA0APH2 0ELEHS
YrtoXoimz 1/1/2015
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YnoXoiTTO I5i(ov K£(paXai(Ov Tiiq 31/12/2016
Z.r\\i. K£(paXaio
1.854.000,00
1.854.000,00
1.854.000,00
1.854.000,00
A;ro6enaTiKavo^cov &K(ZT/K01L>
354.572,54
3.800,00
358.372,54
358.372,54
358.372,54
AcpopoX6YT|TaanoOEnaTiKa
2.503.724,55
12.344,53
2.516.069,08
2.516.069,08
5.876,69
5.876,69
2.521.945,77
YJTOXOITTO
AnoTsXfiamiTiovEi^ NEO
199.732,40
(12.344,53)
71.320,74
258.708,61
258.708,61
(5.876,69)(58.000,00)
(164.972,70)
(228.849,39)
29.859,22
EuvoXiKtiidia
KEtpaXaia
4.912.029,49
75.120,74
4.987.150,23
4.987.150,23
(58.000,00)(164.972,70)
(222.972,70)
4.764.177,53
ZAPANTHZ A.E..XPHMA TOIOIKONOMIKEZ KA TAZTAZEIL XPHZEQZ 2016