Ισολογισμός ΠΑΕ Παναθηναϊκός 2013 (3ος Ενοποιημένος Της...
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Transcript of Ισολογισμός ΠΑΕ Παναθηναϊκός 2013 (3ος Ενοποιημένος Της...
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. . . . 2012-2013 2011-2012
A 4 pi 732.480,11 474.285,89 258.194,22 663.289,15 323.035,29 340.253,86 (6.425.874 0,30)
732.480,11 474.285,89 258.194,22 663.289,15 323.035,29 340.253,86 1 1.927.762,20 7.139.951,702 (pi pi pi ) 15.000.000,00 0,00
16.927.762,20 7.139.951,70 A pi I. pi pi 30.447.713,36 30.447.713,361 pi 3.230.026,51 323.002,65 2.907.023,863 33.514,31 10.724,54 22.789,77 38.264,31 15.139,40 23.124,912 4.750,00 4.750,00 0,00 4.750,00 4.750,00 0,00 IV Api 4 pi 5.000,00 0,00 5.000,00 5.000,00 0,00 5.000,00 1 pi 21.156,84 21.156,846 & pi 26.537.071,70 12.572.776,92 13.964.294,78 76.381.421,00 55.670.654,99 20.710.766,01 21.156,84 21.156,84
29.810.362,52 12.911.254,11 16.899.108,41 76.429.435,31 55.690.544,39 20.738.890,92 V pi 1 pipi -15.621.364,65 -27.422.131,42
pi 2 pipi pi -39.962.113,27 -20.251.030,653 4.832.281,95 4.832.281,87 0,08 4.832.281,95 4.832.281,87 0,08 -55.583.477,92 -47.673.162,074 - pi pi 471.166,32 320.621,82 150.544,50 471.166,32 290.776,59 180.389,73 VI. pi 5 81.013,41 80.011,95 1.001,46 81.003,41 79.575,48 1.427,93 1 5.049.977,36 1.530.115,006 pipi & pi pi 1.854.443,53 1.595.773,46 258.670,07 1.835.231,61 1.439.768,83 395.462,78 3 pi . 4.402,05 4.402,057 pi pi pi 4.544.538,23 0,00 4.544.538,23 4.544.538,23 0,00 4.544.538,23 5.054.379,41 1.534.517,05
11.783.443,44 6.828.689,10 4.954.754,34 11.764.221,52 6.642.402,77 5.121.818,75 pi (+) 41.593.805,96 19.739.943,21 21.853.862,75 88.193.656,83 62.332.947,16 25.860.709,67 VIII pi -580.945,35 -580.945,35
pi pi (I+++IV+V+AVI+AVIII) -3.713.411,46 -9.110.768,471 pi
: pi7 pi pi pi 315.873,21 350.213,21 B .
315.873,21 350.213,21 1 pi pipi pi pi. 1.001.241,33 1.133.175,56 pi (++) 22.169.735,96 26.210.922,88 2 pi pi 1.310.325,95 400.000,00
2.311.567,28 1.533.175,56
pi pi pi1 pi 279.603,49 481.762,85 2 Mpi pi 2.000.000,00 0,005 pi 20.031,06 299.634,55 3.506,58 485.269,43 8 pi pi pi 10.593.034,46 6.027.672,67
12.593.034,46 6.027.672,67
pi pi pi1 3.385.305,58 9.088.810,80 1 7.125.118,33 11.358.675,78
: -22.475,16 3.362.830,42 0,00 9.088.810,80 2 pi pi () 459.757,34 652.479,60 pi 1.512.999,00 3.000.000,00 0,00
2 83.300,00 94.299,00 3 pi / pi. pi 128.120,02 3.435.233,53: -75.000,00 1.521.299,00 -75.000,00 3.019.299,00 4 164.976,72 94.287,74
3 pi pi 513.871,92 1.106.631,48 5 pi pi - 2.093.459,74 3.549.383,033 pi 125.609,62 129.939,62 6 101.462,42 245.471,24
: 0,00 639.481,54 0,00 1.236.571,10 7 pi pi pi pi 18.953.427,09 10.017.220,694 pi pi 15.000.000,00 0,00 11. 4.802.073,52 10.672.729,495 pi pi pi pi 0,00 0,00 33.828.395,18 40.025.481,1010 pi - pi pi 658.770,75 637.441,25
: -629.012,23 29.758,52 -629.012,23 8.429,0211 1.634.950,70 1.409.382,80 (+) 46.421.429,64 46.053.153,7712 pi pi 193.343,19 190.941,8113 pi pi 267.314,39 466.423,22
22.648.977,76 15.419.857,75 . 1 pi 506.223,14 1.332.584,10
V 2 204.109,23 2.755.566,251 72.114,59 17.811,69 3 pi / pi 1.356.416,68 420.000,003 pi 438.406,71 510.521,30 282.932,56 300.744,25 2.066.749,05 4.508.150,35
(++V) 23.459.133,61 16.205.871,43
E.
1 pi 60.736,91 32.166,08
2 pi 1.137.333,83 194.496,963 pi / 1.200,00 1.199.270,74 226.663,04
(+++) 47.086.334,52 42.983.711,21 (+++) 47.086.334,52 42.983.711,21
2 pi 3.567.014,67 9.659.117,57 2 pi 3.567.014,67 9.659.117,574 pi 6.723.006,83 10.290.021,50 5.500.000,00 15.159.117,57 4 pi 6.723.006,83 5.500.000,00
10.290.021,50 15.159.117,57
2012-2013
2011-2012
2012-2013
2011-2012
(01.07.2012 01.07.2013 ) -9.110.768,47 17.037.387,95pi () pi -15.621.364,65 -27.422.131,42 pi 8.357.982,00 16.635.527,83 / () 2.498.859,30 0,00: -22.546.302,22 -35.945.151,63 3.519.862,36 1.273.975,00 pi (-) -14.188.320,22 -19.309.623,80 15.000.000,00 0,00: 14.441.044,05 8.468.223,43 pi 0,00 0,00
252.723,83 -10.841.400,37 (30.06.2012 30.06.2013 ) -3.713.411,46 -9.110.768,47:
1 -2.761.300,57 -5.194.667,632 pi -323.002,66 -1.378.803,003 -2.786.511,34 -5.870.814,57 -3.229.126,05 -9.802.596,68
pi ( ) -5.618.090,74 -20.643.997,05
( ) 2012-2013
2011-2012
4 768,19 22.509,42 : pi pi ( ) -15.621.364,65 -27.422.131,42
1 pi 0,00 0,00 / : pi :3 -823.714,91 -822.946,72 -438.460,45 -415.951,03 pi 15.905.292,18 24.680.934,49
pi ( ) -6.441.037,46 -21.059.948,08 846.901,06 -17.567,61 ( ) : pi
1 143.479,05 14.165,86 pi (,, ) pi 1.615.216,34 6.420.964,492 1.860.862,14 789.935,89 731.687,60 332.774,063 pi 288.025,60 988.796,64 -767,98 -22.509,424 pi pi pi 92.639,92 2.385.006,71 260.829,89 2.053.728,28 pi pi pipi 139.165,22
: / pi pi :
1 -6.124.272,49 -917.490,45 / () pi 202.159,36 128.992,032 -3.302.776,60 -7.177.875,29 / () pi 6.766.601,23 -3.724.918,293 E pi -1.227.958,86 -149.331,73 () / pi (pi pi) -15.175.130,26 -5.300.248,684 -910.325,95 -11.565.333,90 -9.180.327,19 -171.214,15 -8.415.911,62 -6.362.183,34 :
& pi -15.621.364,65 -27.422.131,42 : 373,01 -98.628,57 pi pi 15.905.292,18 24.680.934,49 / () pi () -4.589.866,89 -5.022.338,92: pi -15.905.292,18 0,00 -24.680.934,49 0,00 ( ' ) -15.621.364,65 -27.422.131,42 pi : 0,00 0,00 pi , , pi & pi pi 0,00 0,00 ( ' ) -15.621.364,65 -27.422.131,42 pi pi -5.158.670,69 -2.112.812,22
pi pi pi & pi 1.382.738,81 pi 767,98 22.509,42 / () pi pi () -3.775.163,90 -2.090.302,80
pi 2.498.859,30 1.273.975,00pi pi pi 3.519.862,36 11.801.818,00 -8.514.044,23 -699.287,83 pi -731.687,60 -326.120,64 pi pi () / () pi () 8.574.807,83 248.566,53
pi () + () + () 209.777,04 -6.864.075,19 300.744,25 7.164.819,44 pi 0,00 510.521,29 300.744,25
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