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