Post on 25-Mar-2016
description
2.052,32 3.078,46
∆. ΜΕΤΑΒΑΤΙΚΟΙ ΛΟΓ/ΜΟΙ ΠΑΘΗΤΙΚΟΥ2. Έξοδα χρήσης δουλευµένα
-13.221,90-194.561,12
-3.434,74-221.217,76
121,55
0,00
43.034,7265.880,6612.223,60
0,00237.525,91358.664,89358.664,89
0,000,00
358.786,44
Ε. ΜΕΤΑΒΑΤΙΚΟΙ ΛΟΓ/ΜΟΙ ΕΝΕΡΓΗΤΙΚΟΥ2. Έξοδα χρήσης εισπρακτέα
152.511,7697.135.49
8.298,747.390,04
17.271,01
282.607,04
0,0027.623.49
8.298,637.390,02
16.836,63
60.148,77
152.511,7669.512,00
0,110,02
434,38
222.458,27
1.638,00224.096,27
14.627,4012.540,3527.167,75
18.943,3058.270,8416.083,9393.298,04
10.945,09200,80
11.145,89131.611,68
0,000,00
358.786,44
Έκτακτα Κέρδη
49.103,890,00
49.103,89
0,0035.431,0813.672,81
18.188,416.236,16 24.424,57
-10.751,760,60
-10.751,16
0,000,00 0,00
-10.751,16149,222.321,52 2.470,74
-13.221,90
3.240,163.240,16
-13.221,90
-13.221,900,00
-3.434,74
-194.561,12-211.217,76
ΕΥΑΓΓΕΛΟΣ ΦΑΣΙΛΗΣAT Ρ 085270
- ΑΡΘ. ΓΕΜΗ 29114914000
152.511,76104.660,72
8.608,1712.411,7017.109,22
295.301,57
1.026,16
152.511,7670.738,67
0,11478,64781,30
224.510,48
1.638,00226.148,48
13.531,3121. 450,3834.981,69
25.987,7558.270,8424.534,94
108.793,53
8.456,53850,74
9.313,27153.088,49
25.000,0025.000,00
408.341,59
62.429,860,00
62.429,86
0,0045.824,2616.605,60
43.285,5615.089,16 58.374,72
-41.769,120,00
-41.769,12
25.00,00508,24 25.508,24
-16.260,8897,03
136,23 233,26-16.494,14
13.063,5413.063,54
-16.494,14
-16.494,140,00
-3.434,74
-178.066,98-197.995,86
-16.494,14-178.066,98
-3.434,74-197.995,86
13.343,45
10.497,90
54.978,0087.177,5512.319,43
193,76226.605,00381.273,74391.771,64
3.226,503.226,50
408.341,59
0,0033.922,05
8.608,0611.933,0616.327,92
70.791,09
4.104,62
ΝΙΚΟΛΑΟΣ ΜΑΡΚΑΚΗΣAΡ. Α∆. 58845
Α’ ΤΑΞΗ