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AypoTwoc KTrivoTpotpiKos Zuvrralpocrtioc Apical5lac
<< H ENCIZFI »
ETticylEc olKovopilac KaTacyTaaElc Et)p(pusva in TO N. 4308/2014
yta Tfi Tf OU Tfri 31g &lap riplou 2018
ArPOTIKOI KTHNOTPOIDIKOI EYNETAIPILMOI AFTKALOAE «H ENC2114»
AP.MH.Y1I.A.A.T: 1002001 EAPA: 28rx OrroVpiou 8, T.K. 22131 TPI110AH
TrIA.: 2710 230603-13-14, e-mail: [email protected]
ETI*31£c 01K0V0p1Ktc KCITOCTTaGEIc Xpepric 2018
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5.19 AOITTO1 tpop01 Kai TtAll 21
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1
2
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4.
5.
6
7.
AOleU06EiKTEC OIKOVOLJIKelc 31.12.2018
26,29%
120,75%
82,74%
-20,86%
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-4,04%
28,47%
31.12.2017
131,27%
89,62%
-11,59%
3,91%
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24,10%
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KYKAOIOPOYN ENEPIHTIKO 4.006.686,92 25,50% 3.889.554,00
EYNOAO ENEPIHTIKOY
ILIA KE(DAAAIA
15.240.514,70
8.058.048,11
15.254.132,42
8.382.675,12
EYNOAO Y11OXPEDEEDN
KYKA0cDOPOYN ENEPIHTIKO
6.673.068,59
4.006.686,92
6.385.697,30
3.889.554,00
BPAXY1IPOOEIMEE YrIOXPEDIEll
KEcIAAA10 KINHEHE
4.842.593,32
-835.906,40
4.340.270,01
-450.716,01
KYKAO(DOPOYN ENEPrHTIKO
EBITDA
4.006.686,92
13.788,88
3.889.554,00
254.430,92
KYKAOE EP1AEION
ArlOTEAEIMATA nPo DOPON
6.243.701,79
-325.627,01
6.502.624,48
-99.943,45
IAIA KEVAAAIA
MIKTO ArIOTEAEIMA
8.058.048,11
1.777.697,40
8.382.675,12
1.567.150,91
KYKAOE EP1AEIlZN 6.243.701,79 6.502.624,48
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AOITTEc all'aMiCrElc 5.8 109.167,13 159.054,29
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Aimpoptc ouyxcimuoric ap.19 v.4015/2011 5.13 74.499,55 74.499,55
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13
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4.3.5 XpriparoorKovopiKa TrEprouoraka arorxEra
Apxrkn avavvWpron Ta xpripaToorKovopma GTOIXEia avayvwpiovrar apxiKa GTO KaCJTOC TTOU orrarrnenKE yra .rnv
aiTorcrnor) TOUC. To KOCTIOC rcrrjonc TrEplAappeivEl TO ouvoAo TWV TapciakWv ora8coipwv
TapErakWv r000uvapwv n Tr1V EuAoyn atria OAAou OIVTOAAdypCITOC TTOU 61CITE8I1KE yra Tr1V
CITTOKT11011, TTAEOVI5OTTOVEC CIVOIDOc.
MuravEvtorEon Empt.rpnorl METOVEVEGTE0O Tric apx1Kric avayvcbpronc ra xpripa-roorkovopika moixEia EurpErpoUvral GTO
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14
ErrjaiES 01K0V0p1Ktc KCITGIGTeltnic xprjoric 2018
Os ripicc OTTOpEiWGTIC TWV xpriparooskovopskWv CTTOIXE1WV karaxwpoOvras QTQ
arrorEAtapara Kas avaaTpE(povral wc KEpOn aE aUTO, OTCIV 01 GUVenKEC rrou TIC irpoKaAEaav
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EIRE avayvwpsarEi arropEiworic.
flaUan avavv(i.)planc H "Evwari TTOPEI va avayvwrgEs Eva xpliparooskovopsKo TTE.010UCTIOKO GTOIXE10 ("nay
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13) pErapspaacs oXouc TOUC KIV6OVOUC KCII ra oTtAti TTOU TTOOKOITTOUV QUO Tr1V Kupsornra TOU.
4.3.6 TpExouaa Kai avaliakkopEvri apopoAovia
Totyouoa TopoAovici 01 OTTOITrjGEIC KOI UTTOXOEWCIEIC cpapwv Es000nparoc yia Ply rptxouaa rrEpio6o EmpErpoOvras
OTO TT000 TTOU GVCIpEVETC11 va CIVCIKTI10E1 QUO rj va rrArspw8Ei GTIC (popoXoysKtc apxtc. Ta
1TOGO0TO TOU Topou Kai 01 TopoAoysKoi vopos TTOU xprlosporrosoUvras \pa TOv urroAoysapo TOU
TTOGOP EIVGI EKEIVO TTOU EXOUV 8EGITIGTEI EWC TrIV ripEpoprivia KAEsaiparoc TOU sooAoysapou.
H "Evwari 6Ev bin InV -,r1POTIGEI rrizp5[3,\Eurin \pa TopoAoysktc ETTIPOOPVGEIC TTOU Ev6txEras va
TTOOKOWOUV arra peAhovrwo TopoAoysx6 EAcyxo TWV avtAEykrwv (popoAoyska xprjacwv 2010
tuic Kai 2018, Kaew, , Aoyw TWV flpioyOvwv arrorEAEaparwv TWV xprjoEwv aurWv, EKTIpd1
pampa ors, 6E ea unapf,Es OUCTIGOTIKT) TopoAoysKr) Erripapuvari.
Ava33aAAopEvn TopoAovia AEV U108E.TrjellKE OTTO rriv Evwan, 6E6optvou Ors Elval rrpoaspErs0 arra TO N.4308/2014.
4.3.7 Arrol3Epara
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To KaGTOC KTOI1C TWV arro8Eparwv TrEpsAappcfivEs TO CJOV0)\0 TWV OCITTGVWV TTOU CITTCIITOPVTGI
yia va Tedaouv aura{ GTgV rrapokra BEGt1 KG1 KCITOOTC1Grj TOUC.
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15
Errjamc OiKovopixtc KaTao-Ricrac xprjoric 2018
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Oi upoi3AtkpEig auTtg yia auvral000Triari urroAogovrat GE T70(30076 75% Trig CITTO4ripiWanc aTroAuarig, orrwg auTrj kaBopi4Erai GTOUc N.2112/1920, N.3198/1955 Kai N.3899/2010 yia mug urraAArjAouc kai GTO B.A. 16/18.7.1920 KCI1 TO N. 3198/1955 yia TOUc EpyaToTExviTEg.
4.3.13 "Ecro6a
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31.12.2018 31.12.2017 Alfa Kreionc dociac Avroupylac tpuyEiwv Tcytac ME1OV: oupEuptvEc arrocri3tacic dociac
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Euvoltuesi atia alT013£1.16TWV (a)+03) 893.521,60 576.023,61
18
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5.9 Aorrra xpnpaToomovopiKei atoixtia
31.12.2018 31.12.2017
rocroxtc Tric EYN/KHE AlcDAAIETIKHE AEErA MEroxEc KEErlY MEroxEc EYN/KON ErIENAYEEON AE
12.226,37 1.986,00 5.860,00
12.226,37 1.986,00 5.860,00
MEroxtc ANBOFIE AE 293,50 293,50
MEroxtc GAZA EFIIXEIPEIN 7.396,00 7.396,00
EuvEraparidc pcplocc 1.000,00 1.000,00
EuvEraipiarmtc pEplocc TOU niETOTIKOY EYNETAIPIEMOY APKAAIAZ 586,94 586,94
MEroxtc EraipElac "ynAtePol XOPA A.E." 3.990,00 3.990,00
EtivoAa 33.338,81 33.338,81
19
EnjoiEc OiKovopiKtc KaTaaTaaac xp~1Qnc 2018
cc? 5.10 TaimaKet 61a9teripa Kai icro5Ovapa
31.12.2018 31.12.2017
Tapdo
KaTaOtaEtiatinwc,
11 583,40 10.826,56
370.612,94 308.170,50
382.196,34 318.997,06 ItivoAa
5.11 KE(paAaio
To GUVET011p1OTIK6 KEOACII0 Tric Evwaric avtpxciai KGT6 TrIV 31n AEKEpPpiOU 2018 GE
€298.500,00 KGI 6101pEiTGI GE 597 GUVETO1p1OTIKEc pEpiocc of OTTO1Ec KaTExovTal aTToloapiOpa ptAn (puma upocurra. Arra To avurrEpw KupdAalo, Troao € 1.750,00 EiVal ocpciAapcvo.
5.12 Aiwpopic alias EvoibpaTwv Trayiwv
31.12.2018 31.12.2017
YTTEpigia OKIvrITwv GuyxwvEUpEVnc EA1A (ETTITOOTTII TOU ap8pou 9 TOU K.N.2190/1920) 7.924.689,58 7.924.689,58 YTTEc*ia CIKIVr)TWV TWV Aoiuwv 15 auyxwmptvwv aypoTiKci)v auvemipiapciw (ETTITOOTTfl TOU apepou 9 TOU
K.N.2190/1920) 321.039,50 321.039,50
lOvoAa 8.245.729,08 8.245.729,08
5.13 Ampopic cruyxt.i.wwcrris ap.19 v.4015/2011
31.12.2018 31.12.2017
Alacpoptc; auyx6ivEuaric inc EAIA cal TWV 15 rraw.roptlepiwv OUvEraiplOpWv pEACov Tric 74.499,55 74.499,55
To ovwTtpw iTocfo piTopciva xpriaiporroiri6Ei yia Triv KaAutpri inci alias VEWV GUVETalpIGTIKWV
pcolowv (€ 500,00 ckdoTr), TrooKcIptvou va clotNeouv OTI1V Evwari vta pan cpuaiKa upOowTra upocpxopcva cnTO roux 15 auyxwvEuptvouc TrowToridepiouc ouvcralpicrpoOc.
EvToc Tric xprjoric 2018 oc XpliCripOTTOIrjenKE KoTT010 TTOG6 yia TO GKOTTO AUTO.
5.14 ATT00£1Jamd vopwv Kal KaTaal-MD(06
31.12.2018 31.12.2017
TOKTIKO OTTO8EpCITIK6 137.401,21 137.401,2
ArroecpaTIKO KOTOGTQTIKOO 90.373,02 90.373,02
ElolKa aiToecpaTIKO 815.514,36 815.514,36
EKTOKTC1 C111138EpCITIKel 154.232,21 154.232,21
EthfoAa 1.197.520,80 1.197.520,80
5.15 Ilpol3AttvEic yia rrapoxtc (YE EpyaopEvouc
31.12.2018 31.12.2017
flpo6Atwic yia arrronpiwari tppiaflou upoaw-rriKob yia auvral000Tnan 423.315,00 406.274,00
npoPAttpac via arronpiwari iipEpopiaBiou TTpOCUTTIKOO yia auvraio66Tqar, 86.083,00 79.486,00
Itivoita
509.398,00 485.760,00
20
EiivoAa AoiTrol ,posol 76.904,70 123.325,91
ETrIC11£c OIKOVOIJIKtc KCITC107dOtic XPelan6 2018
5.16 Tpanguai 6tivaa
MaKporrpoecapa rparrEW oavcia Bpaxurrpoetapo pEpoc paKporrpo6Eapwv oavElwv
B•a UlT•600Ea a T•OTTE KO oavEta
31.12.2018 1.417.176,01
194.301,17 1.769.837,01 3.381.314,19
31.12.2017 1.611.477,19
212.176,69 1.534.447,83
3.358.101,71 Eiivolka
5.17 KpaTiKis En11)(0PnYliaEis
Errixoprivriacic rrEpouataKtbv GTOIXEiWV aTT6 YTroupyclO
rEWpyfac ETTIXOpTIVAGEIc TTE010UalaKCJV aTOIXEUV arra flEpptpcia
naorrovvrwou ETTIXOpnyilaElc TTEIDIOUalaK6JV GTOIXEIWV Cato OrlEKEllE
Errixopnyeiatic rrEptoucriaK6av GTOIXEIWV alTo tatiOuvari
rEwpyfac MEiov: ETTI 0• CrEl ETa ,Es8EiaE ara =mato ara
Etivoha
31.12.2018
625.461,92
151.684,39 53.247,82
431.500,00 -848.594,87 413.299,26
31.12.2017
625.461,92
151.684,39 44.721,82
431.500,00 -819.418,03 433.950,10
5.18 Ep1T0p1Kic UTTOXpEthaElc
AVOIKTel UTTOAOITTCI TipOprieEUTWV ECIWTEpIKOO
EITITa t TTA • WTEE Era ovoAo tVE
VivoAa
31.12.2018 886.687,45 971.209,51
1.857.896,96
31.12.2017 427.057,71
1.079.193,42 1.506.251,13
5.19 A011701 ipopoi Kai Tan
cD6poc upoari8tpEvrIc alac cDOpoi apoi136Jv rrpoawrriKo0
(Dopoi apolpdiv rpirwv Bondi Eimpopa alkAriAcyyOnc TtNoc ETTITII&OpaT0c CI)600c akivorric rrEpiouafac - ENOIA
31.12.2018 38.588,45 25.076,24
3.020,11 1.682,08 1.800,00 6.042,61
695,21
31.12.2017 79.859,46 16.685,05
665,10 1.555,54 2.600,00
20.811,86 1.148,90
5.20 Opyaviapoi KoivwviKns aacpaAianc
Eimpoptc IKA apos136Jv urraNAr)Awv EpyoboriKtg Eimpoptc IKA 'Evwanc Eiaszpoptc IKA apoil3Lbv Epyaribv
Eimpoptc IKA apoilitbv paci.)v EtivoAa
31.12.2018 15.309,92 35.459,97
7.797,27 0,00
58.567,16
31.12.2017 13.538,56 32.749,42
7.567,81 269,13
54.124,92
21
ET01£c 01K0V0p1Kic Kamaretaac xplianc 2018
5.21 Aorrrig unoxpubans
31.12.2018 31.12.2017 ATTO6OXEc 1T°0°W1TIKOO TrAripuntEc
apoif36,N AIKC1100X01xpripank(iiv cyyur)aEwv Bpaxurrptecapcc UTTOXpEli/OEIc trpoc auvoEoEptvcc ElTIXE1010Elc
ETTICTTpETTTE0 KuptAaio Nn auyxwmptvwv aypontabv auvEnapaptiN (nou auppErEfxav Troy Tr) cruyxdiveuari arm/ EAZA)
ErflaTpEITTE0 KEWYACII0 arroxwpriadvTwv pEAL;JV (TUGIKLiJV Trpoa(imwv) AOITTEc 13PaXUTT°68E01JEc UTTOXPELOOEIc
ripoKarapoAtc 1TEACITC0JV
321,16 40.821,06 1.653,00
9.583,40
677.894,84
34.000,00 55.412,97 65.399,89
211,15 61.520,97
1.653,00
9.202,70
677.894,84
37.500,00 64.658,20 57.302,67
ItivoAa 885.086,32 909.943,53
6. AvdAuati Aoyapiaapciw Kauftamans IITTOTEALapaTWV
6.1 KOKAos Epyaaitiw
1.1-31.12.2018 4.811.619,71
20.689,84 908.190,48 503.201,76
6.243.701,79
1.1-31.12.2017 5.016.904,42
108.597,70 950.443,60 426.678,76
6.502.624,48
IlwArlaEis EpTropeuporwv EGWTE°1K06 fiwArlacic EpnopEuparwv - EVoOKOIVOTIKEc napaotaac liwArlavc npoknnwv Ecroba crrro napoxei unlpEcriciiv
ZOvoAa
6.2 KoaTos TrwAriacwv
1.1-31.12.2018 1.1-31.12.2017 ApxiKO anO6E.pa ano8Eporwv 576.023,61 581.979,73 11Atov: ayaptc antecparwv xplaric 4.783.502,38 4.929.517,45 Wray: TEAIxo aTT(50EIJCI cruo6cparwv -893.521,60 -576.023,61
10voAa 4.466.004,39 4.935.473,57
6.3 Aoirret cruvrjen tao5a
1.1-31.12.2018 1.1-31.12.2017 EtnaTpacptc 6aaptiN Kal AOITTLIN ErnplapOvaewv 0,00 318,77 EI611(tc ETTIXOPnY6CrElc - EITIoOTOEIc 5.880,00 2.940,00 EnixoprWrian maTorrolnanc opdoac napaywycipi EAatoAabou 34.225,88 60.907,56 El:AZ° ant Trappe unripEaKiw OE T...pfrouc 7.827,09 10.638,05
XtivoAa 47.932,97 74.804,38
22
1.1-31.12.2018 1.1-31.12.2017
254.597,80 179.674,96
31.131,39 80.695,16
16.133,73 16.714,54
33.072,84 38.293,39
23.724,51 28.186,80
45.806,17 41.199,19
6.107,10 7.655,74
410.573,54 392.419,78
1.1-31.12.2018 1.1-31.12.2017
730.842,90 736.683,95
77.941,17 36.753,13
164.778,30 158.775,91
8.845,34 8.989,60
73.718,10 53.754,68
104.476,53 107.803,30
17.530,90
31.389,26
330.000,00
0,00
1.508.133,24 1.134.149,83
EVWV
29.176,84 1.203,11
0,00 20.685,10 51.065,05
AvalloyoUacc crixoprwtiacic Trayfwv ara anoTatapata
XPriarlS Aonro taotia Ktpon aro EKTrofrian Trayfwv Eaoba rr•o ou aEWV
ECivoAa
28.339,22 642,44
7.500,00 0,00
36.481,66
23
ETACTIEc OIKOVOIJIKtc KaMare:10E1S XPelonc 2018
6.4 'goOa 5loiKnanc
Ap0113Ec Kai tkoba TrpocurriKo0
ApoiPtc Kai tkoba TOTWV
ilap0Xtc Tpirwv
(I)Opoi - Tan aidcpopa Eco5a ATTOOPtaElc Traylwv aroixEiwv flpoi3NttpEts yia amgrwiwari TTIDOCUTTIKOO Abyw Ekotiou arra
T V UTT • Cala is auvra l000r Eiiv
6.5 'go5a 5160Eans
Apoiptc Kai tkooa TTp0OWTTIKOU
ApOIPEc Kai tko6a TpITWV
flapoxtc TOTWV
cDopot - Tag Aidtcpopa tkoaa Arroaptacic rrayiwv crroixciwv floc:4900c via arpgriplwari rpoaurrrixo0 Aoyw ckabou arr6
TfIV UTTripEala yia auvraklobarriati
mookt El is ETTIO ai\El alTalT ClE1
EinroAa
6.6 Aorrra ito5a Kai 4riptic 1.1-31.12.2018
1.1-31.12.2017
cDopoAoyika Trpoaripa Kai rrpoaaukriacic flpoaaukrjacic cimpoptiN ampakarucCov TapEILOV
KXOTTtg-UTTEkalptavc IlpocraOknan 4flA crtinpaTio KaTa(3ovi)
Aorrrd tkoto .,np.wari OS 1TEMITC1 PdaEl olKaCrTIOc KaTapiecfaa crrro7
ono as EtivoAa
6.7 "Eao5a atippETOOJV Kal Encv5krEwv
0,00 2.899,01
51,70 4.227,53 4.979,97
53.931,28 66.089,49
1.1-31.12.2018
1.443,84 3.777,15
0,00 3.462,52 9.416,18
0 00 18.099,69
1.1-31.12.2017
EICTTT•a ON la a arra EUVETal• laTIK ACT Mont( 783,87
0,00
6.8 Aorrra tao5a Kai Ktp5r1
1.1-31.12.2018 1.1-31.12.2017
1.1-31.12.2018 ToKoi paKpoupoOcupwv Oavciwv 113.808,51 TOKoippaxurrpoecupwv Oavciwv 77.552,44 flpopnecicc cyyuriTiKciiv ETT1GTOAWV 1.674,34 Aomd cruvayr) pc TIC XpripaT050TrIGEIC tc060 25.279,11
EUvoAa 218.314,40
1.1-31.12.2017 86.467,84
119.830,52 2.900,24
24.519,61 233.718,21
7. Mr aoc opoc arraaxoAo0pcvou rrooawirriKo0
O ptcroc opoc TOU OTTOCIX0A0OpEVOU TTOOOWTTIKOO orgy Evwari KOTO TIC xprjocic 2018 Kai 2017 Exci we Kcinartpw:
Xprjari 2018
28 26 54
Xprjari 2017
26 21 47
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E0voAa
ETrjamc OiKovopiKtc Karam-610E1c xprjary, 2018
6.9 XpEwaTiKoi Ts Koi Kai auvwprj iobot
8. EuvalkAayic pc auv6Etkpiva pipri
H Evwarl oe oiaetrci auvOc6Eptva ptarl Kai Erroptvwc auvaAAaytc pc cnt(
9. EV6EX61.1EVEc UTIOXpaig7Elc
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H "Evwan: Ocv tXE1 cKociio-ci cyyurimtc ETTIGTOAtc.
9.2 AvtAcyKrcc cpopoAoyiKa xpricrcic
OI TopoAoyiKtc ollAWOTIc TWV xpriotwv 2010 twc Kat 2018 ocv Exouv CETOCITEi OTTO Tic (popoAoynd.c cipvtc, pc. GUVOTF.10, 01 cpopoAoyiKtc UTTOXOEWOTIc TWV xpriacwv aurojv VP priv Elva! opicyriKtc.
10. Apoikc olooKfiTIK6W CrfEAEXLifli
01 OUVOAIKtc apoil3Ec auvE6plaaccov TWV peA(.1.)v TOU AlownriKo0 ZuppouAiou civnA8av xprjan 2018 GE € 10.632 arra € 21.621 am xpriari 2017.
11. rEyovoTa pcni Triv in*6o avapopac
AEV UTTOOXOUV pcmycvtarcpa Inc 31nc GEKEpPpiou 2018 ycyovarci ITOU cvotxurcil va curipcacrouv aripavriKa Triv omovoplio) Otari Tric Evworic.
24