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Brought To You by Global Reports
2000
1
Brought to you by Global Reports
.
,
.
1.3
... &
.
(1999, 2000)
.. . ... .. .
1.2.
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5/204/19.11.2000 . ,
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2000
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2.1.
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. 9.494.402.400, 15.070.480
630 . ,
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1. 1934, .
4.300.000, 4.300
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6.736.716.000 . , 10.693.000
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11. , .
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15.070.480 ,
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. 1.410.343.200 . 2.238.640
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2
10 . :
1. . 250.388.948
.
2. . 1.086.154.252 . 1828/1989
.
3. . 10.800.000
ISOCON A.E.
15/4/99
18 1999,
:
7.874.120
555.740
557.826
430.000
500.000
52,25
3,69
3,70
2,85
3,32
... &
,
, .
... &
:
2.5.
.
.
,
,
26/6/2000.
2.4.
2.
ETAIPEIA
YNTOMH EPIPAH
ASKANA Ltd
EPIA
NEA POONTA
MOTOYNAMIKH A.E.E.
APNAO A.E.
EAA
EAA
2000
EPMANIA
EPMANIA
EPMANIA
KYPO
BOYAPIA
AIA
ETAIPIE HOLDING
ERGOTRAK A.E.
EAA
EMOPIKE ETAIPIE
EAA
EAA
,
, . O ,
- .
,
.
.
, Citroen Renault.
, .
& .
.
.
.
1999
45%
50%
P
Quarzwerke .
, .
.
OTAVI PERLIT OTAVI IBERICA.
.
.
"E .....".
100%
100%
94.99%
99.99%
25%
99.99%
59%
84.98%
100%
50%
100%
20%
25%
98%
97.9%
100%
60%
100% OTAVI MINEN AG.
100% OTAVI MINEN AG.
100% OTAVI MINEN AG.
61%
97.7%
1992
1994
1900/1998
1996
1997
1995
1981
1969/1993
1993/2000
1997
1999
1994
1994
1991
1984/1998
1999
1964/1995
1997
1996
1976/1995
1996
1996
1976/1998
1998
1998
1951/1996
1997
1975/1997
23%
20.1%
1996
1994/2000
1999
1979/1994
ETO IPYH/KTHH
35%
100% IKO
100% IKO
100%
OOTO A&B
30/4/2001
.
.
E .
, B. A.
, .
.
E M.
.
.
E .
SINO-HELLENIC INDUSTRIAL MINERALS Co. Ltd
K.
XINYANG-ATHENIAN MINING Co. Ltd
E K.
SABA MADENCILIK A.S.
.
PABALK MADEN A.S.
E T.
ISOCON A.E.
OPYXEIA OTABI EA A.E.
OTAVI PERLIT GmbH
OTAVI IBERICA S.A.
SARDA PERLITE S.r.l.
EAA
BITH
KINA
TOYPKIA
TOYPKIA
KINA
EAA
EAA
EPMANIA
IANIA
ITAIA
EPITH
BENTEC S.p.A.
ITAIA
AIA
ITAIA
EPMANIA
IANIA
EPMANIA
XPA
2.
6.386
2.865
3.714
2.803
40
872
20
3.244
2.592
258
24.4
1.8
460
2.706
3.877
656
1.362
732
209
14
890
17
919
1.530
238
289
242
530
526.3
5.313
767
728
2.818
KEAAIO 2000
(. .)
0
0
0
1.439
0
0
34
19.937
5.144
0
0
8.523
5.830
428
0
10
10
467
989
1.884
1.729
477
1.090
116
2.617
1.548
13.090
4.046
280
18.243
HEI 2000
(. .)
2.
2000
3.
, (, ,
) ,
56% 2000.
&
2000. 36.6 . .,
14.7 . 1999.
3.2.1.
3.2.
,
.. , ,
, ..
... &
, ... (
).
, , , ..
3.1.
3.
8% 2000.
, & , .
,
. & ,
2000.
(.. ) 7% .
,
,
, 2%
2000.
(11% 2000),
. & .
,
(pellets) . O
16%
2000.
,
... . ( ).
(.. ),
1999.
,
- 575.000 .. 13.000 .. .
, ,
, extrusion
, shredder, ,
.
(), , .
,
- 54.500 ..
4.155 .. . ,
2.416 ..,
1.739 ..
3.2.3. -
2000,
,
.
A&B
Vivolith 85,
,
,
.
3.2.2.
.. .
. . .
. - - .
2.804
3.2.5.
Askana Ltd
. & 97,7% . Askana 2000 GEL 623 .
(. 116 .) GEL 190 . (. 35 .)
Bentec S.p.A.
. & 23% 27% Laviosa Chimica
Mineraria. To 2000 4.6 . (.1.5
.) 498 . (. 168 .).
3.2.4.
, ,
.
3.
2000
R&D
3.2.6. 2000
50
30
70
25
30
200 .
marketing
, ,
25 .
25 .
.
2015.
( )
.
1.676
, 1.128
.
10
3.
,
,
.
,
.
BENTEC.
,
.
2000, :
,
. 2,7 .,
7 .
4.
:
3.
,
.
2.
.
:
1. ,
.
3.2.7.
,
,
.
, .
2001 IKOErbsloeh .
.
. ,
.
3.2.9. 2001:
,
,
,
60.000 M.T. .
IKO-Erbsloeh & ,
.
3.2.8.
,
2000 - -
.
2000, , 2001,
.
2000
.
1,55 . .. 41% .
48%,
. 14.8 .
3.3.1.
, ,
.
Portland,
.
3.3.
11
3.
1990
2000
100
200
300
400
500
600
700
800
1000
1991
1993
1994
A E
1992
1995
1996
1997
1998
1999
2000
200.000
400.000
600.000
800.000
1.000.000
1.200.000
1.400.000
1.600.000
,
.
, 6.000 M.T. ,
.
:
.
3.3.6.
2000 . ,
1.75 . ., 2000
2,8 . .
2001. , 1,6 . . - 1,2 . .
. . .
5
.
1999
2000,
,
.
3.3.5.
&
. 2026
.
&
- 70 M.T.
46 ,
1,5 M.T.
3.3.4.
..
36.2% &,
63.8% &
holding, Ariseize, & 99.99%
. 2000, 428 . . 26.6 . .
-.
.
/
. ,
.
.
3.3.3.
3.3.2. -
&
. 15% 2000,
Portland
14% . ,
11%
2% .
58% 2000.
E...., 2000
&,
,
,
.
12
3.
,
,
.
2001
.
.
3.3.8. 2001
E....,
,
, A.
K ( E....)
. &
. ,
1999 2000
E.... 500%.
3.3.7.
marketing,
.
, .
13
3.
& (),
, ,
.
3.4.3. -
,
.
.
&
. & 75 .
.. . ,
. 65 . ..
3.4.5. A
,
45.000 M.T. 2000, &
.
3.4.8.
.
,
, , .
&B . ,
&.
3.4.7.
15
2000
Just in Time,
Duisburg Gelsenkirchen
Port Cacoona .
3.4.2. /
&B
..., .
... & :
O O E ( A&B
Otavi Minen), 1.88 . . 2000
211 . .
Sarda Perlite ,
1.1 . . 176 . . 2000
( A&B 51%).
3.4.4.
2000,
. 250 . ., 80 . .
OTAVI
, 60 . . .
50
. . 40 . .
.
2001, ,
,
700 . . H 200 . . T
500 . . . , 50 . .
,
.
3.4.6.
14
OTAVI , .
,
.
.
.
,
,
, ,
,
. ,
& . ,
. ...
& , Brunswick
Claymont. , &
.
3.
2000 :
, ...
1999 67%
.
,
2000, .
... ,
23% .
, ... &
2000 600.000 .. &
. ,
13 . ., 42% 1999.
3.4.1.
3.4.
3.
Marketing
,
.
2000
2001
.
:
3.4.9. 2001
16
3.
-
2000
10%.
,
2000
.
A&B
300.000 m
o, ,
,
E*. A&B
, ,
,
.
, 80% , 15% . , 5% ,
.
3.5.1.
,
... &
.
1999,
, .
, ,
. A&B,
,
,
.
, .
3.5.
,
.
No lime, ,
.
PERMIX* () .
.
FRITTE PLASTIFIKATOR
,
* .
Perlobeton S Perlomin. E
.
2000 ISOCON
:
3.5.2.
, 4-7%
, ,
(, ).
, 3-4%. ,
40% 2000.
SLS , . ,
,
, 20 200 kg/m.
,
Quarzwerke.
ISOCON
,
,
.
.
ISOCON 2000,
30%,
40%.
3.5.4. : ISOCON
&B , -
44.380 .. 1.790 .. ,
100.000 m/. &B, Otavi Iberica, Almeria ,
50.000 m/. E Otavi , Buelstringen Dorfprozelten,
100.000 m 150.000 m .
3.5.3. -
.
,
.
17
3.
2000
,
,
, -
3.5.7.
,
.
,
.
OTAVI MINERALS
, -
OTAVI , , . ,
. , ,
Sons of Gwalia,
.
.
OTAVI MINERALS , .
, .
2000.
OTAVI MINERALS GmbH.
OTAVI
MINEN, , Neuss,
. ,
,
.
, ,
.
3.6.
3.6.1.
,
marketing ,
, .
,
.
,
.
3.5.8. 2001-2002
.
,
, ,
.
.. , , .
2001. , , .
3.5.6.
2000,
. 23 ,
Otavi Minen
Perlite Daemstoff,
.
Just in Time
48 . A
(, , , ).
3.5.5.
18
3.
2000
48 , : 5 , 8 , 35 .
3.6.3.
OTAVI MINERALS
22.000 .. Neuss.
, big
bags 25 kg .
100.000 .
3.6.2.
OTAVI MINERALS
GmbH 2000, 9,87%,
.
, . ,
, OTAVI
MINERALS.
,
2000,
.
.
,
,
.
19
3.
2000
Sons of Gwalia OTAVI
MINERALS 2001.
Neuss,
.
3.6.4. 2001
20
3.
.
.
,
, . 2001,
365 .
., 86% .
2000
:
(. 000)
49,3
46,0
80,0
16,0
(, )
27,2
()
11,5
()
60,0
290,0
3.7.1.
, , , .
,
, &
(Thracean Gold Mines) .
2000
. :
3.7.
/ /
, A&B ,
, 13% ,
20%.
$10,7 .,
$ 5,9 . ,
. , 1.300.000 , $ 140 ,
115.000 .
, . .. 1999
.
,
.
2000 50%
..
Royal Gold Aegean Gold
.
670.000
2,43 ./.
30.765 .
,
100% A&B, ..,
2001 .. . A&B Royal Gold, Denver, Colorado
... Aegean Gold, Perth, .
1998,
A&B $2,5 . 25% o
.. .
.
3.7.2.
/ /
A&B,
,
.
Rajasthan, Gujarat Andra Pradesh
(National Mineral
Policy)
1993, , , ,
.
.
3.7.4. :
SOMIN 2000
STREMTSI KARJALI
1998.
.
,
GRAMEX, A&B 45%,
Royal Gold, Denver, Colorado ...
45% GRIVCO 10%.
14 GRAMEX
Ocna de Fier 366.000 ..
Banat .
.
A&B
.
3.7.3.
21
3.
2000
A&B,
. .
, , , .
3.7.5. 2001
, . A&B
,
.
22
3.
.
( 10,4% 2000) -
. ( 21,4%
2000)
.
2000 50% .
. ( 25,4%
2000) ,
.
Ergotrak leasing.
Ergotrak
26,5%
.
.
,
, .
. T .
3.8.1.
. A&B 18/6/99,
... ( ) A&B, 100% ... (Ergotrak).
CASE-POCLAIN, VIBROMAX, KOMATSU-HAULPAK,
LINDE
CUMMINS.
ERGOTRAK A.E.
650 ..
130 ..
1000 ..
308 ..
1078 ..
300 ..
212 m
119 m
225 m
556 m
T :
Ergotrak
CASE, CUMMINS, LINDE.
3.8.3.
/ service
/ . .
II. 8 ( ),
500 m,
120 m
/ .
I. 209,
,
:
(
) :
Ergotrak ...
&
24.025 m, 13.210 m 14 - . .
3.8.2.
Ergotrak
, . , ,
.
ERGOTRAK A.E.
CASE LINDE,
CUMMINS.
2
service
.
: 10.000.000 .
laptops .
: 10.000.000 .
2000/2001:
.
: 6.000.000 .
124.000.000 .
.
: 8.000.000 .
14 ( ...).
: 40.000.000 .
2001
ERP S.A.P.
: 50.000.000 .
2000
3.8.4.
23
3.
2000
, .
.
Ergotrak (, , , ,
FYROM)
.
3.8.6. 2001
T 2000, Ergotrak 54
, 49 1999. O
35, 11 7.
3.8.5.
24
3.
ERGOTRAK A.E.
50 .. 1.600 ..
"", scooters .
50cc 2000 23,6%.
3.9.1.
2000
& YAMAHA Motor Europe NV
,
... (otodynamics S.A.).
1998
... ,
o O.
Yamaha , 1992
... ..,
(85%) Yamaha Motor Europe N.V. (15%).
1969, ... .
3.9 MOTOYNAMIKH
...
:
95
,
YAMAHA CENTERS.
.
,
.
M.
M
YAMAHA .
,
.
, 10 .
Rock Oil,
. Sakson E..
Valvoline
.
,
Yamaha Motor Co.
Yamaha Motor Co.
, , .
E , scooters
(wave runners).
, 2000, 33%.
...
RICHA .
() SHARK .
3.9.4.
99,92 % ELIOPOULOS
BRS INTERNATIONAL TRADING S.r.l. ()
99,99% ELIOPOULOS BROS Ltd-SOFIA
(), .
A.E.E.
A & B (. . 34)
, 14 . , .
H M . .
203 & , ,
10
.
3.9.3.
2000
:
3.9.2.
2000, M
38%
1,6 . . 17%
A&B.
YAMAHA
.
( ) .
25
3.
Shark S.A.
Shark S.A.,
Shark S.A.
.
2000
"" 10 1968
YAMAHA HATSUDOKI KABUSHIKI KAISHA.
12 (,
-
3.9.5.
Sakson E
....
Sakson A.E.B.E. 1999. Sakson,
VALVOLINE,
M .
2005.
(
Rock Oil).
26
3.
1999
80
2
82
2000
82
2
84
YAMAHA
CENTERS
, .
,
. CENTERS
.
3.9.7. 2001
" () "
" " .
1998
()
75
76
:
:
3.9.6.
) . , 1978,
1988 1998.
CORPORATION.
10
20
30
40
50
60
70
80
1980
1985
. E , ,
.
(1995-2000) 1.346
.
.
(1995-2000) A&B 280.746 .
, , , . 3 5 . , . ,
50.701 .
K M
1990
1995
2000
, .
(1995-2000)
A&B 1.3
.
.
,
.
, ,
. ,
.
3.10.1.
A&B
, , , .
, ,
1990,
.
&
. ,
.
.
3.10.
, &
APIMO
...
27
3.
2000
(1980-2000)
(
) (
).
,
, A&B,
, , ,
- .
2000, 4
3 .
3.10.3.
2001, A&B
ISO 14001 .
- 2000
TV Hellas S.A. ,
.
,
A&B
. ,
1990. A&B
( , , )
, ,
(
, ). ,
.
28
3.
, &
. 2000
897
95
250
31
126
16
7
15
38
9
1484
. 2000
166
783
478
57
1484
.1999
859
93
237
29
123
15
8
18
34
8
1424
K
(E )
.1999
154
745
E
459
66
1424
A
E
A&B
Askana
IKO-Erbsloeh
IKO France
Otavi Minerals
Otavi Iberica
Saba & Pabalk
Sarda Perlite
SHIMCO
S&B North America
2000,
& 897 1484. :
3.11.1.
, ,
,
, .
H , ,
&.
3.11.
A&B ,
management ,
Adizes Institute.
3.11.5. Management
:
,
.
.
.
.
2000, 532 ,
19.000 .
3.11.4.
,
Hay. , , ,
.
3.11.3.
2000 40 . , / A&B
(, , ...).
3.11.2.
&
1999.
137 .
-
,
, &
. ,
, , , , UNICEF.
(....) ,
& .
, &
, ,
(World Wildlife Fund - WWF),
& .
,
.
, , .
3.12.1.
.
,
, , . 2000
.
1999.
&
.
3.12.
29
3.
2000
,
, .
, ,
, , Vienna
Ensemble . , , . &
,
5th International Mining Congress .
, .
&
,
.
,
. , , . ,
,
.
3.12.2.
50 .
.
30
3.
( ),
3.13.5.
2000, ..
,
.. .
,
2000 2001.
( )
2001.
(
..)
&.
3.13.2.
15 .. 11
4 . , 5 ,
,
.
.
..
.
&.
3.13.3.
..,
,
.
3.13.1.
&
, (...) . , ,
. , (.. ,
, ..)
3.13.4.
&
.
.
. 2190,
.
,
.
,
(stakeholders). 5/204/14.11.2000 . &
.
1994, &
.
,
5/204/14.11.2000 , ,
.
3.13.
102.269
19.937
5.144
25.081
2000
36.606
14.799
13.935
3.239
8.523
77.187
. 1999
154
745
459
66
1424
. 2000
166
783
478
57
1484
... &
:
3.16.
, ,
(209/00).
. 106.000.000, 228.000.000 483.000.000.
1 2001.
66.840
14.378
4.174
18.552
(. .)
1999
14.743
10.463
10.818
4.414
8.030
48.288
3.15.
Ergotrak
... & :
3.14.
31
3.
.M.B..
20.00%
..E.
84.98%
/
10.00%
KAI
BIOMHXANIKN EIN ..E. (ERGOTRAK A.E.) 100.00%
OI & ..
100.00%
ISOCON A.E
60.00%
..
59.00%
..
50.20%
.B.E.M..
36.19%
E ..
100.00%
DYNASOFT A.E.
100.00%
ASKANA Ltd
97.70%
S&B HOLDING GMBH
100.00%
GRAMEX Ltd (Sofia)
50.00%
ARISEIZE S.A.
100.00%
SIBIMIN OVERSEAS Ltd
99.99%
SARDA PERLITE S.r.l.
51.00%
LAVIOSA PROMASA S.A.
20.10%
LAVIOSA CHIMICA MINERARIA S.p.A.
35.00%
GRAMEX S.r.l. (Romania)
45.00%
BENTEC S.p.A.
23.00%
2000
INFINITY
DANUBE FUND
... .8/95
... .8/93
INTERTRUST
.
.
/ .
ALPHA FINANCE
/
S & B HOLDING GMBH
GRAMEX BULG. LTD
ARISEIZE S.A.
SIBIMIN OV. LTD
SARDA PERLITE S.R.L
LAVIOSA CHIM.MIN. SPA
LAVIOSA PROMASA S.A.
EXPRESS TRAIDING
GRAMEX ROM. S.R.L.
BENTEC S.p.A
ASKANA LLC LTD
2,932,211
2,932,211
91,394,339
5,502,748,681
5,529,875,481
5,411,354,342
27,126,800
10,000,000
14,216,800
390,000
2,520,000
2000
28903/01//93/2039
31884/01//94/467
35360/02/B/96/24
13022/05//86/202
39949/01//98/74
943/04//86/2911
20524/01/N/89/578
99012/01//86/1389
24265/01//91/290
28211/01AT/B/93/002
28783/1//93/186
....
150
150
211
287
/ / /
..
. (1)
/ & ..
ISOCON A.E.(1)
/ A.E.(1)
.
..(1)
..(1)
..
..
..
DYNASOFT A.E.
..(1)
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
1
2
3
4
3.18
2000 1999
1998
439 231
*
382 322
()
140 115
()
140 115
* :
3.17
32
3.
131,069,500
121,069,500
10,000,000
136,667,713
36,097,975
172,765,688
9,559,908,709
9,387,143,021
476,980,000
8,769,246,311
130,916,710
10,000,000
1999
2.591.461.837
460.568.493
17.059.123
17.938.469
258.495.308
1.361.672.467
17.861.793
23.998.979
242.433.283
6.386.371.600
1.831.775
872.152.416
2.803.355.811
288.828.759
530.476.261
5.313.283.898
24.477.454
526.386.799
2.706.764.924
1.946.632.787
4.572.341.275
185,594,320
136,059,320
39,535,000
10,000,000
213,989,540
248,732,512
820,732,438
497,250
3,008,416
23,440,000
7,797,306
117,970,000
571,999,926
4,669,926
438,500,000
10,800,000
60,000
1998
602.088.028
-76.769.930
14.254.896
1.988.454
9.341.505
-26.609.839
-173.336
2.896.598
-35.503.132
-796.815.408
-360.781
-178.417.675
1.851.689.134
175.713.174
218.863.861
573.190.275
-8.817.760
167.739.969
-226.755.664
1.632.038.427
421.685.772
2000
1999
2000
1999
2000
2000
2000
2000
2000
2000
1999
1999
2000
2000
2000
2000
1999
2000
1999
2000
1999
13.8%
9.8%
23.1%
1.79
0.44
18.0%
11.3%
5.6%
50.4%
18.4%
1.224
382
946
140
140
2.767
15.070.480
15.070.480
57.094
3.820
23.653
33.040
41.705
102.269
18.449
11.523
9.848
5.753
2000
12.7%
10.3%
25.1%
1.78
0.40
20.1%
12.0%
6.8%
17.6%
52.6%
901
322
670
115
121
2.543
15.070.480
14.355.172
40.785
7.263
17.053
24.293
36.501
67.978
12.931
8.184
6.811
4.627
1999
1. EBITDA ( , ) = + )
2. , .
3: ROCE = (1 - ) /
= /
(ROE)
(ROCE)
. . /
/ EBITDA
/
EBITDA
EIKTE
EBITDA
O (EPS)
(CEPS)
- O
-
( )
OOIMO (. .)
EBITDA
O
OTEEMATA XPHE (. .)
3.19
12.6%
9.7%
28.1%
2.05
0.51
20.5%
12.6%
5.1%
33.8%
32.7%
796
211
501
150
114
1.678
10.693.200
14.009.149
28.592
7.901
16.239
24.190
23.514
57.788
11.151
7.292
5.074
2.956
1998
33
3.
M A.E.E.
O K,
K K,
Ergotrak A.E.
E B, & .
M T,
K.E.. B O
Harald Zender,
Bernd Bissot,
Sabine Wegge,
Dagobert Thierry, M
Goetz Heilemann, & A
K.E..
I ,
M B, M
A A,
X, .
X, O
N I, Y
I I, Controller
, . E Y
K M, . . CIS / Eastern Europe
, . E Y
N , E E
B , . Y K
B, E N T
, E K A
Bentec S.p.A.
Andrea Biasci,
Isocon S.A.
N ,
Otavi Minen AG
Hans Henrich,
& E
A
P K, . A A
E B, . A
, Y & A
,
35
K.E..
A,
M,
E,
A K, . & A
K.E.. B
K,
M,
,
A A, M
K.E.. M
K A,
A K,
I ,
, M
M , . & A
O K, & /
E B, E (COO)
M K, E (CAO)
4.5.
34
2000
1,092,857,984
68,195,728
1,161,053,712
374,840,806
12,882,313
459,223,119
4.4. ,
,
2000
2000, :
4.3. ,
2000
..
2000, .. :
4.2. ..
4.
4.
I
( 19 A 2000)
M
( 22 I 2000)
N N
P M
( 22 I 2000)
I K
I O
E A
( 19 A 2000)
M K
E (CAO)
E B
E (COO)
E B
A
K K
E
O K
(CEO)
4.1 ..
4.
,
2000
36
8.
2000
2000, .
7.
6.
,
.
5.
.
... 090579
. .
.. .... 12471
..
, 10 2001
... & ,
.
.
. .
... 913778
. .
... 162877
0
+8
0
-8
700
10.391
11.193
1999
102
, 8 2001
700
10.383
11.193
1999
110
&
1.
2.
( 1998-1999)
3.
, 58/28.12.2000,
,
15.4.99 18.6.99 . 20/5.3.99 .. ..., ,
26.7.99 3.9.99 ( . 11.193 . . 102 .)
. 11.091 . . 2.238.640. 15
1999. ... 28 1999.
31 1999 :
( . )
... &
(
)
(.... 110/06//86/11)
9.
37
9.
&
1-2
29-2
S&B
29-3
2000
38
10.
25,000
50,000
75,000
100,000
10,000
20,000
30,000
40,000
50,000
60,000
3-1
-70%
-60%
-50%
-40%
-30%
-20%
-10%
0%
10%
20%
26-4
26-6
24-7
General Index
22-8
13,905
12,730
12,315
10,495
11,310
10,600
10,740
10,660
11,765
10,825
10,465
11,130
Trading volume
26-5
17-10
14-11
8,007,958,870
7,013,451,320
4,337,087,480
2,397,775,005
1,943,242,405
1,723,100,455
1,542,888,160
1,498,539,615
3,187,339,640
1,136,524,440
1,036,711,570
2,782,593,520
19-9
12-12
10.
( )
31/3/2000,
31/6/2000, 31/9/2000 31/12/2000
31/12/2000
2000
2000
31/12/2000
31/12/2000
39
O K
41
Brought to you by Global Reports
I 2000
2000
42
256.423.940
3.894.408
729.132.110
733.026.518
17.798.949.857
32.599.442.020
1.419.924.500
4.211.438.968
7.684.774.636
2.548.431.642
1.934.380.111
4.385.739.294
1.475.130.089
5.091.212.953
3.213.409.701
257.918.293
518.500.439
2.620.211.141
17.562.121.910
27.592.968.722
994.047.790
210.305.981
7.098.114.644
190.294.650
190.294.650
5.542.504
4.121.280
118.341.823
5.236.280.095
27.632.912
5.382.254.830
36.514.206
1.070.483.020
18.818.064
1.125.815.290
63.102.681.159
15.604.943
1.507.385.742
1.522.990.685
18.840.614.578
236.193.577
236.193.577
0
3.174.416.068
35.975.915
9.983.315.672
9.663.784
99.678.616
112.055.543
110.984.428
928.992.334
5.670.087.655
158.538.671 5.511.548.984
1.134.860.561
140.812.771
4.635.721
5.889.125.152
31.963.109
14.810.256.051
42.403.224.773
14.325.914.962
452.377.980
14.778.292.942
0
0 14.778.292.942
4.385.739.294
2.895.054.589
9.302.651.921
10.898.184.337
2.806.349.935
2.452.880.550
2.620.211.141
35.361.071.767
60.192.410.742
116.839.012
46.120.885
70.718.127
7.802.013.731
390.100.687 7.411.913.044
3.852.338.167 2.922.100.021
930.238.146
4.111.014.632 3.854.590.692
57.227.510
53.333.102
2.775.691.181 2.046.559.071
2.832.918.691 2.099.892.173
K X 2000
A K
A
A. A
(I+II+III+IV)
IV.
1. T
3. K &
III. X
3.
II. A
1.
M:
2.
X
3.
3. E
3. E
5. B . . .
10. E
M:
11. X
12. / &
. KYKOOPOYN
I. A
1. E
2.
4. A - A
M:
5.
( I+ II+ III)
M: O
3. M. . . .
7.
III. . / /
1. . .
2. .
( I + II)
II. E
1. - O
2. O - M -
3. K & T
4. M - T. & . . .
5. M
6.
7. A.
. AIO ENEPHTIKO
I. A
1.
2.
3. Y (goodwill)
5.
5.
B. EOA EKATATAE
1.
4.
ENEPHTIKO
959.851.919
3.435.284.141 2.475.432.222
15.764.597.033
27.316.811.833
933.646.165
3.956.591.498
6.832.335.191
2.511.209.169
1.530.815.010
3.561.518.549
1.001.775.743
5.696.538.639
3.320.679.151
304.885.709
676.015.282
879.786.625
15.441.199.698
18.179.081.504
940.146.110
103.792.198
5.318.654.884
4.274.716.576
66.235.652
66.235.652
5.542.504
21.980.160
118.341.823
3.626.197.852
27.632.912
3.772.172.587
10.316.551
1.038.406.172
22.045.650
1.070.768.373
53.357.298.597
68.742.999
1.496.933.589
1.565.676.588
15.336.180.909
369.320.686
369.320.686
0
2.614.714.951
24.434.181
8.082.528.751
27.522.664
53.672.217
174.424.101
110.984.428
954.299.010
4.266.102.549
143.625.350 4.122 477.199
1.080.896.332
140.750.222
17.347.085.792
452.377.980
17.799.463.772
0
0 17.799.463.772
45.075.520
25.074.989
17.869.614.281
36.048.695.785
3.561.518.549
1.935.421.908
9.653.130.137
10.153.014.342
2.816.094.878
2.206.830.292
879.786.625
31.205.796.731
45.495.893.337
87.670.946
271.441.877
11.451.057
890.202.473
901.653.530
29.168.066
116.839.012
3.994.602.983 3.723.161.106
57.227.510
45.776.453
2.367.183.452 1.476.980.979
2.424.410.962 1.522.757.432
X 1999
A K
A
A. A
... O &
118.341.823
5.236.280.095
27.632.912
5.382.254.830
63.102.681.159
118.341.823
3.626.197.852
27.632.912
3.772.172.587
53.357.298.597
3.598.075
3.598.075
14.695.500
1.740.680.620
1.365.340.454
10.132.415.724
17.823.028.288
2.114.093.760
1.653.372.434
12.489.753.215
20.412.097.957
2.726.590
2.726.590
1.041.541.585
4.665.922.023
47.868.199
951.563.204
304.804.139
7.623.540.000
67.072.564
7.690.612.564
2.887.089.292
2.051.850.932
95.820.154
3.385.623.348
301.903.295
7.840.021.883
82.322.859
7.922.344.742
642.003.520
827.067.690
1.469.071.210
9.325.330.025
12.560.224.691
34.061.601.024
13.890.270.338
18.105.565.438
40.252.613,893
1.613.076.955
822.165.764
2.435.242.719
1.223.812.768
1.887.658.595
123.423.303
1.684.201.949
1.906.100.933
624.992.218
714.313.236
1.661.960.581
:
1. M N. 2065/1992 . 503.388.966 .
2. 2000 MYKOMAP A.E.
.
3. O .I.3 Y (Goodwill),
. H , 5% . A . N 2190/1920 ( 43 . 4 . ) 1.17 .
4. ,
LIFO. A
. 2,2 . .
( I + II)
II. B
1.
3. T /
4.
5. Y -
6. A
7. M
10. M
11.
. YOXPEEI
I. M
2.
8.
IV. A
1. T
3. E
4.
5. A
947.647.345
503.388.966
846.596.392
2.307.632.703
10.345.013.352
9.494.402.400
X 1999
957.647.345
10.345.013.352
9.494.402.400
K X 2000
III. - E
1.
2.
3. E
II. . .
A. IIA KEAAIA
I. K ( 15.070.480 x 630 )
1. K
AHTIKO
43
I 2000
210.935.544
8.944.872.367
MIX. I. KAPAMIXA
A..T. 913778
OYEA . KYPIAKOOYO
A..T. 162877
2000
O ENTETAMENO YMBOYO
3.462.456.728
3.462.456.728
1.343.223.757
50.756.316
15.442.442 1.409.422.515
597.390.634
152.840.318
32.201.646
782.432.598
336.606.253
34.558.113
556.471.878
107.238.291
1.034.874.535
1.141.724.660
6.270.666.478
795.243.904
4.211.402.776
NIKOAO X. IAKEIM
A..T. 090579
-626.989.917
4.211.402.776
106.850.125
4.838.392.693
7.065.910.382
4.945.242.818
30.613.326.900
19.951.681.525
10.661.645.375
1.349.507.825
12.011.153.200
1999
8.529.696.665
, 15 M 2001
44
1.333.189.969
50.380.553
513.300.086
1.896.870.608
119.320.738
518.457.718
729.393.262
7.981.858.250
922.564.560 8.904.422.810
9.155.807.911
274.898.897
124.238.083
44.810.485.943
28.110.358.456
16.700.127.487
1.360.103.234
18.060.230.721
M: 1. &
1.270.627.673
2.
42.193.539
3.
609.124.411 1.921.945.623
-25.075.015
O & ()
8.919.797.352
M:
4.804.671.494
M:
O
4.414.570.807
390.100.687
M: 3. X &
O ()
I. AOTEEMATA EKMETAEYE
K ()
M:
K
M ()
:
M: 1.
3.
M ()
: 1.
2.
3. K .
4. &
2000
43.859.354
17.312.242
140.000.000
240.000.000
6.610.073.985
1.005.315.111
2.281.868.437
273.789.359
2.109.867.200
498.062.282
9.027.758.947
2.349.169.302
68.515.660
2.417.684.962
6.610.073.985
8.529.696.665
498.062.282
2000
299.088.878
280.691.824
556.471.878
27.676.516
4.052.914
115.000.000
160.000.000
3.310.653.177
134.565.967
1.733.105.200
3.492.159
4.207.910.617
854.657.135
42.600.305
897.257.440
3.310.653.177
4.211.402.776
1999
.
12471
..
A 18 A 2001
.. ... & .
KEPH PO IAEH
H :
1. T
2. M
5. E
6. A
-E (A. 22, N. 1828/89)
-A (N. 2601/98)
-A A.N. 148/67
6. A /
6. A / '
7. A ..
7.
M: 1.
2. .
K
Y
. .
45
.
.
.
. 454.641.546
() 42 2: .
() 42 3:
, .
() 42 4:
, ()
.
() 42 5: .
..
( ),
() 31/12/2000 :
/ . 216.595.165
/ . 91.081.158
() 43 1-:
/ .
7. .
() 42 14 . : " ".
() 43 5-:
.
2000
() 43 1-: .
() 43 1- 42 10:
.
() 43 1-: .
() 43 1-: ,
.
6. .
() 43 5-: .
325.684.242
177.704.724
503.388.966
.
2 (. 64).
.
.
()
-97.590.976
97.590.976
() 42 8: .
3. .
-
-.
:
.
()
325.684.242
275.295.700
600.979.942
() 43 1-: .
: .
: 1
.
() 43 7-: ,
.
() 43 9: ,
,
" ".
() 43 1-:
43 .
5. .
, LIFO
.
15.070.480
.
.
630
.
() 43 1-:
.
() 43 7-:
.
102.055
189.976.198
4.133.453.416
485.039.834
4.140.561.930
8.949.133.433
41.618.851
3.852.338.167
3.474.372.335
336.346.981
822.140.000
25.764
822.165.764
.
.
9.494.402.400
:
4 .
5 .
.
5. / /:
5. :
, ,
5% , ... 22
. 390.100.687. 20% ,
.43 4 . .. 2190/20,
. 1.560.402.746.
3. GOODWILL ..
.2166/93. . 7.802.013.731
3 (. 64).
381.174.477
35.282.196
6.773.900
28.799.037
414.375.341
1.157.064
3.243.152.617
4.111.014.632
2. . 116.839.012
1. A
51.764.762 / .
30%
321.705.042
20%
35.037.925
20%
408.507.729
. .
. .
. .
() 43 1-:
10%.
4. .
() 43 4 . : "
", " "
" (GOODWILL)".
() 43 3-: /
, () / , .
() 43 3-:
( ) .
() 43 2: . .
.. ( ), 31/12/2000. / .
268.898.117,
/ . 25.764, /
.
,
-, .
.
( )
. .. 1(. 64).
28 .. 186/92.
,
.
(, , /) 31-12-2000. , ,
LIFO.
, , ,
.
() 43 1-: .
46
() 42 1:
" ".
2. .
() 42 3:
, ,
, 2
.
1. - .
. 2190/1920 43 , 31-12-2000.
47
() 43 1-: .
() 43 1-: .
() 43 1-: ( ).
.
.
2000
.
968.684.117
288.466.844
76.039.008
1.333.189.969
50.380.553
42.193.539
/
. .
.
.
178.875.173
484.425.972
468.593.257
121.118.255
17.615.016
1.270.627.673
-
/ . /
/ .
() 42 15-: .
4.824.805.347
793.473.214
1.358.564.626
6.976.843.187
III. -
)
)
)
() 43 1-: .
9.932.097.267
34.878.388.676
44.810.485.943
:
:
() 43 1-: .
12. .
A. .
B. :
,
, .
3.257.162.727.
- , . 524.336.556.
. 10.
() 43 1-:
.
11. , .
. 42 9:
.
10. .
. 42 11: .
9. .
. 42 12: .
48
. 7.840.021.883 2.003.
. 67.072.564:
LAFARGE FONDU INTERNATIONAL
...
.
() 43 1-: 5 .
- . 63.880.499
,
31 . 1 . . 2238/94 , .
1989-1992, , . 125 . , .
1-1-96.
.
() 43 1-:
.
8. .
,
, . 971.073.435
, .
1.613.076.955, ,
.. 2190/20.
() 43 1-:
.
2. .
.
( 14 ...)
1. .
(14 .)
....
MIX. I. KAPAMIXA
A..T. 913778
O ENTETAMENO YMBOYO
, 15 2001
NIKOAO X. IAKEIM
A..T. 090579
, 18 2001
.
12471
""
274.505.000
27.912.329
513.300.086
210.882.757
414.515.554
112.470.978
82.137.879
609.124.411
3
18 2001.
OYEA . KYPIAKOOYO
A..T. 162877
: 3 (. 64).
43 1-:
13. .
49
5 E I 31-12-2000
2000
50
410.029.047
706.285.025
22.362.340.953
1.301.411.891
1.361.553.555
26.141.620.471
5.882.604.169
1.610.797.365
9.464.447.105
8.536.915.631
420.901.462
1.393.275.827
2.822.906.338
35.912.678.929 30.131.847.897
58.083.031.571 56.273.468.368
91.528.053
1.431.807.554
8.775.440.584
18.990.095.322
2.672.044.279
3.951.763.137
332.669.765
2.396.048.383
3.247.268.393
7.587.579.878
22.170.352.642
50.563.798
770.108.583
820.672.381
5.056.883.143
1.623.306.320
7.959.035.194
5.953.083.863
460.670.577
1.056.201.717
1.082.181.256
24.567.398.002 23.191.362.070
42.602.095.972 39.773.436.805
94.441.711
1.179.715.682
6.828.071.672
11.395.731.656
2.695.707.339
2.373.729.942
193.147.147
5.580.563.048
27.632.912
95.365.656
5.896.708.763
106.878.543.128
179.252.900
1.074.771.345
80.470.880
1.334.495.125
713.375.880
6.138.525.642
6.851.901.522
44.629.734.872
379.109
236.193.577
236.572.686
343.083.696 2.956.790.016
982.939.807
31.559.243
346.074.266
297.771.773
48.302.493
4.244.582.334
72.310.131
19.156.068.788
2.613.706.320
103.920.428
92.213.961
303.317.348
2.174.484.344
89.370.069
7.425.592
47.232.919
4.386.444
42.846.475
136.864.578
6.659.504
82.710.565
9.156.173.683
477.802.684
15.523.030
31.709.889
11.242.483.451
602.609.740 10.639.873.711
124.252.323
4.025.691.097
27.632.912
212.493.299
4.390.069.631
83.818.262.847
80.718.684
1.042.799.219
45.782.409
1.169.300.312
132.764.317
4.315.651.072
4.448.415.389
34.601.685.941
1.102.320.686
1.102.320.686
11.706.467
4.050.936.610
32.129.862
16.028.198.838
2.477.801.692
393.633.542
207.596.913
81.944.477
94.078.276
8.678.370.999
1.925.151.832
759.166.519
13.022.751.028
5.514.193
66.379.993
7.262.730.755
47.036.167.560
4.542.259.582
284.458.634 4.257.800.948
2.163.154.789
18.385.191.876
2.126.709.914
201.558.082
6.353.620
839.427
5.018.750.820
5.319.681.857
3.421.180
163.932.216
3.820.172.382
60.093.640.750
615.764.466
101.788.449
447.256.361
1.224.718.789 13.064.890.178
2.519.966.993 1.035.246.666
5.324.453.406 1.418.917.064
18.034.697.970 16.582.074.735
6.738.458.589
452.377.980
7.190.836.569
0
0 7.190.836.569
5.151.324.854
2.803.022.002
14.787.106.866
17.348.815.519
3.156.377.916
3.429.931.659
1.082.181.256
47.758.760.072
82.375.532.777
549.044.810
14.289.608.967
3.555.213.659
6.743.370.470
34.616.772.705
9.479.534.799 8.863.770.333
170.181.710
95.195.575
74.986.135
2.567.399.467 1.631.276.568
936.122.899
2.737.581.177 1.726.472.143 1.011.109.034
X 1999
A K
A
A. A
4.033.520.922
7.930.715.217
3.421.180
3.017.340.506
635.478.480
3.652.818.986
0
0 3.652.818.986
5.974.132.222
3.042.604.919
18.239.887.689
27.527.010.953
3.092.945.741
5.345.038.964
2.822.906.338
66.044.526.826
114.356.499.939
1.038.954.790
24.758.389.336
4.548.680.284
8.949.133.433
48.311.973.113
9.016.815.270 8.606.786.223
184.000.990
133.437.192
2.941.484.471 2.171.375.888
3.125.485.461 2.304.813.080
K X 2000
A K
A
A. A
(I+II+III+IV)
IV.
1. T
3. K &
III. X
1. M
3.
M: M
3.
3. E
X
5. B . . .
6. B. . . . . .
10. E
M:
11. X
12. /
II. A
1.
M:
2.
X
. KYKOOPOYN
I.A
1. E
2.
4. A - A
M:
5.
(I+II+III)
M: O
3. M. . . .
5.
M: M
7.
III. . / /
1. . .
2. .
(I + II)
II.E
1. - O
2. O - M -
3. K & T
4. M
5. M
6.
7. A. .
. AIO ENEPHTIKO
I. A
1.
2.
3. Y (Goodwill)
5.
5.
B. EOA EKATATAE
1.
4.
ENEPHTIKO
... O &
1.492.202.341
193.147.147
5.580.563.048
27.632.912
95.365.656
5.896.708.763
0
106.878.543.128
108.446.682
982.277.879
354.738.935
1.445.463.496
1.293.780
2.659.553.065
2.054.954.445
33.682.262.439
58.751.411.122
6.237.785.479
1.743.012.350
182.174.643
15.346.769.067
394.222.653
4.563.023.704
499.473.253
24.781.205.940
287.942.743
25.069.148.683
2.828.884.779
2.147.994.777
4.976.879.556
124.252.323
4.025.691.097
27.632.912
212.493.299
4.390.069.631
0
83.818.262.847
43.294.104
0
43.294.104
5.039.055.297
2.008.398.119
12.012.260
7.449.779.362
254.569.073
2.581.376.885
420.001.987
14.695.500
437.653.705
1.740.680.620
1.377.009.505
21.335.232.313
43.848.083.052
22.393.547.851
119.302.888
22.512.850.739
1.266.550.867
2.159.153.301
3.425.704.168
36.501.181.523
1.023.527.735
-25.039.513
32.650.738
513.856.114
:
1. : ) :
1) "... & ", 2) "SARDA PERLITE Srl.", 3) "SIBIMIN OVERSEAS Ltd" ( "SINO HELLENIC INDUSTRIAL MIN.
Co Ltd"), 4) " .. .....", 5) " ...", 6)
" ..." ( " .."), 7) "ASKANA Ltd", 8) "ISOCON A.E.", 9) "S & B HOLDING GmbH" ( , . "IKO
Erbsloeh GmbH" ( ), . "OTAVI MINEN AG" ( ), . "S & B MINERALS BETEILIGUNGS GmbH" ( ), . "S & B
NORTH AMERICA INC". B) : 10) "LAVIOSA CHIMICA MINERARIA S.p.A.", 11) "LAVIOSA PROMASA S.A.", 12) "BENTEC S.p.A.".
. 9 .
2. . 31/12/2000 .
3. ,
LIFO.
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4. . 2065/1992
. 503.388.966 .
5. ..3 " " (Goodwill) , .
, 5 .. 2190/1920 ( ).
6. .
(I + II)
II. B
1.
2.
2. E
3. T / .
4.
5. Y -
6. A
7. M .
9. Y. . . . .
10. M
11.
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I. M
2. T
8.
B. POBEEI
1.
2.
41.704.788.954
IX.
(AI AIX )
82.969.648
2.083.233
-202.630.670
1.283.830.252
1.972.375.123
123.423.303
10.076.109.212
13.455.737.890
713.385.462
1.661.032.807
1.818.381.625
1.906.100.933
720.691.794
13.903.880.891
18.349.055.243
947.647.345
503.388.966
846.596.392
2.307.632.703
10.345.013.352
9.494.402.400
X 1999
957.647.345
10.345.013.352
9.494.402.400
K X 2000
VIII.
VII. /
V. A
Y ()
IV. A
1. T
3. E
4.
5. A . .
III. - E
1.
2.
3. E . .
II. . .
A. IIA KEAAIA
I. K
1. K
AHTIKO
51
5 E I 31-12-2000
K A X
MIX. I. KAPAMIXA
A..T. 913778
OYEA . KYPIAKOOYO
A..T. 162877
NIKOAO X. IAKEIM
A..T. 090579
2000
.
12471
..
, 8 2001
, 108 . . 2190/1920, ,
... & 31 2000. ,
. "SARDA PERLITE S.r.l.", "SIBIMIN OVERSEAS Ltd ", "ASKANA Ltd", "S & B HOLDING GmbH ", "LAVIOSA CHIMICA MINERARIA S.p.A.", "LAVIOSA PROMASA S.A." "BENTEC
S.p.A." 38,7% 39,5% . ,
, .
,
. . 2190/1920 , . 3 , , 31/12/2000.
.. ... & .
O ENTETAMENO YMBOYO
, 15 M 2001
2.003.068.522
3.768.847.057
6.078.701.605
325.962.190
5.752.739.415
4.807.450.263
180.498.246
4.626.952.017
6.810.518.785
248.827.945
-918.669.864
7.059.346.730
9.847.548.662
4.996.636.583
4.747.808.638
2.507.289.654
102.773.164
268.585.432
74.012.245 2.952.660.495
1.025.911.576
780.083.054
131.786.703
96.209.298
2.033.990.631
205.559.163
7.978.016.594
52
4.466.905.850
307.367.127
530.377.423
170.619.552
5.475.269.952
1.923.237.323
8.653.135.172
10.615.431
3.964.575.817 12.628.326.420
8.183.575.757
706.255.254
60.983.592
678.164.943
272.274.371
1.717.678.160
12.004.786.355
118.117.364
6.463.354.561 18.586.258.280
11.522.918.951
355.680.290
124.238.083
236.574.758
716.493.131
1.449.603
2.511.164.737 1.796.121.209
9.726.797.742
67.977.642.950
48.181.192.473
19.796.450.477
1.015.451.700
20.811.902.177
X 1999
102.268.584.944
73.279.249.598
28.989.335.346
1.119.841.885
30.109.177.231
M: 1. &
2.901.514.309
2.
70.669.883
3.
647.357.469
4.
158.755.823 3.778.297.484 1.696.972.468
O & ()
11.423.770.210
M:
8.502.428.246
M: O
6.926.206.698 1.576.221.548
M:1. Z /
3. X &
O ()
I. AOTEEMATA EKMETAEYE
K ()
M: K
M ()
:
M: 1.
2. . -
3.
M ()
: 1.
2.
3. K .
4. &
K X 2000
31 O 2000 (1 OO - 31 O 2000)
:
LAVIOSA CHIMICA MINERARIA S.p.A.
X: I, 35%
LAVIOSA PROMASA S.A.
X: I, 20,1%
BENTEC S.p.A.
X: I, 23%
E ..
....20524/01//89/578
: A,
A . 19.861.295
ELIOPOULOS BROTHERS
INT.-TRADING S.R.L.
X: P,
A . 66.071.733
ELIOPOULOS BROTHERS Ltd
X: B
A . 148.858.928
EXPRESS TRADING
X: B
A . 497.250
2.2. 107, 1:
" ".
97 1 ..2190/20
97 1 ..2190/20
97 1 ..2190/20
97 1 ..2190/20
.. .....
.... 943/04//86/291, : , 100%
SARDA PERLITE S.r.l.
X: I, 51%
ISOCON A.E.
A.M.A.E. 35360/02/B/96/24, : , 60%
SIBIMIN OVERSEAS Ltd
: K, 99,99%
2.1. 107, 1:
" ".
2. o.
1.1. 101, . 1: .
1. .
. 2190/20 107 , .
31 2000
POAPTHMA
"... & ", , "SARDA PERLITE S.r.l.", "SIBIMIN OVERSEAS Ltd" (
SINO HELLENIC INDUSTRIAL MINERALS Co Ltd), " .. .....", "
...", " ..." ( ..), "ASKANA Ltd", "ISOCON
A.E.", "S & B HOLDING GmbH" ( . "IKO Erbsloeh GmbH" ( ), . "OTAVI Minen A.G." ( ), . "S &
B MINERALS BETEILIGUNGS GmbH" ( ), . "S & B NORTH AMERICA INC"), "LAVIOSA CHIMICA MINERARIA S.p.A.",
"LAVIOSA PROMASA S.A." "BENTEC S.p.A.".
53
E I
E I
(31-12-2000).
31-12-2000
2000.
)
2.1.
2.6. 104, 7: .
.
...
. 205/1988
31 . 1 . . 2238/1994
, .
4.2. 107, 1: .
4.3. 107, 1:
.
2000
- 1.097.051.562
449.967.746
- 2.024.003
- 34.169.650
- 106.939.965
3.959.492
- 82.969.648
559.557.731
368.395.620
- 224.665.057
4.1. 107, 1: 5 .
4. .
31-12-2000
. 82.969.648 ( .V.) :
3.2. 103, 4, . 1: .
43
.. 2190/20 .
.
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" . 3.017.340.506 :
. 2.110.758.544 .
. 636.371.892 .
. 21.062.609
, ( ...) .
. 214.930.661
, .
. 34.216.800
.
54
2.5. 107, 1:
( 1.1) ( 1.4) 10% .
3. & .
97 3 .. 2190/20
97 1 .. 2190/20
97 1 .. 2190/20
97 3 .. 2190/20
97 3 .. 2190/20
..
( ..)
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A . 10.290.000
GRAEX Ltd
X: B,
A . 23.453.550
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....24265/01//91/290
: A
A . 481.649.926
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: A
A . 117.970.000
GRAMEX S.r.l.
X: P
A . 3.008.416
. 77.410.801.231
. 24.857.783.713
. 102.268.584.944
MIX. I. KAPAMIXA
A..T. 913778
O ENTETAMENO YMBOYO
, 20 2001
NIKOAO X. IAKEIM
A..T. 090579
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. 24.758.389.336 :
.
12471
""
, 18 2001
-
B 8
18 A 2001.
OYEA . KYPIAKOOYO
A..T. 162877
6.2. 104, 4: ( ) .
6.1. 100, 5:
101 107, 1 2.
6. .
5.5. 107, 1, . 1:
,
.
5.4. 107, 1:
,
,
.
945
477
1.422
.
.
2000 :
. 102.268.584.944 :
" ...",
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5.3. 105, 5:
2000.
5.2. 107, 1:
5.1. 107, 1:
5. .
4.5. 104, 7:
.
4.4. 107, 1:
.
42 . . 2190/1920 .
10.000.000 .
55
E I
H O E -
INFINITY
DANUBE FUND
ALPO ROMANIA
8,95
25,00
1.096,84
13.225,24
992,67
3.561.518.549
1.935.421.908
9.653.130.137
10.153.014.342
2.816.094.878
2.206.830.292
879.786.625
31.205.796.731
45.495.893.337
325.684.242
*275.295.700
3.386.127
1.205.753.965
119.605.906
184.414.498
17.582.740
1.530.743.236
1.530.743.236
3.344.613.814
6.083.842.452
4.385.739.294
2.895.054.589
9.302.651.921
10.898.184.337
2.806.349.935
2.452.880.550
2.620.211.141
600.979.942 35.361.071.767
600.979.942 52.390.397.011
2.504.991.087
5.363.167.763
398.078.335
590.499.905
908.050.752
196.133.480
412.228.615
16.952.819
446.667.799
2.263.126.472
2.858.176.676
116.839.012
3.852.338.167
8.949.133.433
17.029.325.244
417.054.026
2.205.762.963
2.739.228.638
501.922.630
959.632.681
579.980.049
864.775.901
174.669.555
263.632.998
10.552.077
226.300.000
2.932.211
254.425.532
3.728.079
5.755.624
5.157.541
11.014.854
121.068.964
236.857.317
12.545.314,609
18.796.290,994
131.429.586
10.000,00
60,00
880.102,00
20.000,00
19.320,00
450.000,00
4.297,275
200,000
12.048,136
8.555,213
1.000,000
10.000,000
1.986,130
1.000,000
384,344
514,500
1.000,000
1.005,284
656.429.239
656.429.239
433.243.411
55.611.307
158.911.007
8.663.514
.M.B..
20.00%
..E.
84.98%
/
10.00%
KAI
BIOMHXANIKN EIN ..E. (ERGOTRAK A.E.) 100.00%
OI & ..
100.00%
ISOCON A.E
60.00%
..
59.00%
..
50.20%
.B.E.M..
36.19%
E ..
100.00%
DYNASOFT A.E.
100.00%
ASKANA Ltd
97.70%
S&B HOLDING GMBH
100.00%
GRAMEX Ltd (Sofia)
50.00%
ARISEIZE S.A.
100.00%
SIBIMIN OVERSEAS Ltd
99.99%
SARDA PERLITE S.r.l.
51.00%
LAVIOSA PROMASA S.A.
20.10%
LAVIOSA CHIMICA MINERARIA S.p.A.
35.00%
GRAMEX S.r.l. (Romania)
45.00%
BENTEC S.p.A.
23.00%
2000
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
1
2
3
4
3:
/
28903/01//93/2039
31884/01//94/467
35360/02/B/96/24
13022/05//86/202
39949/01//98/74
943/04//86/2911
20524/01/N/89/578
99012/01//86/1389
....
24265/01//91/290
28211/01AT/B/93/002
28783/1//93/186
2.591.461.837
460.568.493
17.059.123
17.938.469
258.495.308
1.361.672.467
17.861.793
23.998.979
242.433.283
6.386.371.600
1.831.775
872.152.416
2.803.355.811
288.828.759
530.476.261
5.313.283.898
24.477.454
526.386.799
2.706.764.924
1.946.632.787
4.572.341.275
15.035.334
193.123.125
2.932.211
236.193.577
5.102.907
10.000.000
10.000.000
1.419.924.500
4.211.438.968
7.684.774.636
2.548.431.642
1.934.380.111
46.120.885
2.922.100.021
7.587.579.878
14.410.391.476
3.854.590.692
70.718.127
930.238.146
1.361.553.555
2.618.933.768
256.423.940
31.12.2000 31.12.2000
4.652,371
756,130
10.073,831
602.088.028
-76.769.930
14.254.896
1.988.454
9.341.505
-26.609.839
-173.336
2.896.598
-35.503.132
-796.815.408
-360.781
-178.417.675
1.851.689.134
175.713.174
218.863.861
573.190.275
-8.817.760
167.739.969
-226.755.664
1.632.038.427
421.685.772
2000
1999
2000
1999
2000
2000
2000
2000
2000
2000
1999
1999
2000
2000
2000
2000
1999
2000
1999
2000
1999
4.385.739.294
1.475.130.089
5.091.212.953
3.213.409.701
257.918.293
518.500.439
2.620.211.141
97.590.976 17.798.949.857 17.562.121.910
97.590.976 32.209.341.333 20.181.055.678
*97.590.976
.
.
8,95
25,00
1.096,84
13.225,24
992,67
6.555.999.237
23.453.550
1.018.917.900
301.987.913
265.413.857
1.078.036.543
71.103.457
497.250
3.008.416
136.667.713
341.481.854
9.796.567.690
14.778.292.942
2.860.373.562
646.700.000
14.216.800
481.649.926
20.000.000
117.970.000
4.981.725.252
19.861.295
60.000
338.261.625
10.290.000
19.320.000
452.377.980
644.064
31-12-2000
6.386.371.600
1.00 6.555.999.237,000
915.888
7.076,00
3.314,521
872.152.416 472.500,00
2.156,440
2.803.355.811 549.999,00
549,070
147.302.667 178.500,00
1.486,912
1.859.649.364 6.557.429,00
164,399
106.625.728
14.070,00
5.053,551
2000
2000
3.398,927
435,200
5.195,620
17.861.793
60.000
492.789.266
460.568.493
10.235.474
457.234.127
2.591.461.837 665.625,00
1.654.248.542 3.233.500,00
10.583.697
1.180,00
402.169.533
56.299,00
23.998.979
20.000,00
129.764.644
11.797,00
6.250.976.385
4.111.014.632
31-12-2000
8,95
25,00
1.096,84
13.225,24
992,67
2000
15.035.334
193.123.125
2.932.211
236.193.577
5.102.907
10.000.000
10.000.000
3.893,276
511,597
8.969,235
7.143,458
1.199,949
10.999,800
1.786,179
1.000,000
559,923
23.028,425
529,786
1.016,076
31-12-2000
116.411.649
2000
4.652,371
756,130
10.073,831
665.625,00
3.233.500,00
1.180,00
56.299,00
20.000,00
11.797,00
10.000,00
60,00
880.102,00
20.000,00
19.320,00
450.000,00
2.
-
-
-
. - .
:
:
2.860.373.562
646.700.000
14.216.800
481.649.926
20.000.000
117.970.000
4.981.725.252
4.297,275
200,000
12.048,136
8.555,213
1.000,000
10.000,000
6.555.999.237
23.453.550
1.018.917.900
301.987.913
265.413.857
1.078.036.543
71.103.457
497.250
3.008.416
136.667.713
341.481.854
9.796.567,690
14.778.292,942
19.861.295
60.000
338.261.625
10.290.000
19.320.000
452.377.980
644.064
1.986,130
1.000,000
384,344
514,500
1.000,000
1.005,284
31-12-2000
1.00 1.144.644.895,000
7.076,00
3.314,521
472.500,00
2.156,440
549.999,00
549,070
178.500,00
1.487,000
6.557.429,00
164,400
14.070,00
5.053,550
.2:
31.12.1999
1.
3.994.602.983
.
116.839.012
3.435.284.141
K / .
6.743.370.470
:
14.290.096.606
(1)
I.
.
.
.
4.
.
. INTERTRUST
1. .
2. .
2. /
. S & B HOLDING GMBH
. GRAMEX Ltd (Sofia)
. ARISEIZE S.A.
. SIBIMIN OVERSEAS Ltd
. SARDA PERLITE S.r.l.
. LAVIOSA CHIMICA MINERARIA S.p.A.
. LAVIOSA PROMASA S.A.
. EXPRESS TRAIDING
. GRAMEX S.r.l. (Romania)
. BENTEC S.p.A
. ASKANA Ltd
1. / /
/
. E ..
10.000,00
.
60,00
. IKOI .....(1) 880.102,00
. OI & ..
20.000,00
. ISOCON A.E.(1)
19.320,00
. METO A.E.(1)
450.000,00
. . ..
. KAI BIOMHXANIKN
EIN ..E. (ERGOTRAK A.E.)(1)
665.625,00
. ..E.(1)
3.233.500,00
. ..
1.180,00
. .M.B..
56.299,00
. DYNASOFT A.E.
20.000,00
(1)
. ..
11.797,00
56
.
197.441.943.
(
,
.. .
2000,
, 1 2000 31
2000 .
. ,
2000,
:
2000,
2001,
. 140
240 .
, ,
2000 .
. . ,
2000.
, 21, , 5 2001,
.. . . . , , . ,
, . , , , , , , , , , , ,
, .
.. , ,
, .
):
I. -
1. 21, m 738
. 76.097.420
2.
. 148.905.335
3. m 16.350
. 37.674.000
4. m 3.150
. 13.511.310
5. m 30.020
. 62.596.800
6. m 22.528
. 67.766.436
7. m 36.100
. 19.434.688
8. m 1.700 . 12.055.680
9. m 335
. 31.500.000
10. -
. 3.200.000
11. m 7.810
. 9.372.000
12. m 15.715
. 30.000.000
13. m 5.920
. 7.104.000
14. - m 4.278
. 5.560.000
15. m 5.018
. 9.032.000
16. -
m 34.289
. 61.720.000
17. -
m 2.940
. 5.308.000
18. -
m 14.880,57
. 505.000.000
19. m 24.306
. 51.042.000
20. -
m 9.831
. 21.000.000
21. m 15.700
. 39.000.000
22. m 22.380,35
. 67.141.050
23.
m 28.640
. 102.710.865
57
.. 5 2001
2000
.. 5 2001
58
24. . m 14.548
. 313.200.000
25. . m 5.638
. 158.558.750
26. m 345 . 7.276.896
27. .
. 583.625.036
28. m 418
. 1.200.000
29. m 7.050
. 9.000.000
30. m 5.556,31
. 12.502.000
31. m 22.179
. 35.177.000
32. -
m 20.491
. 19.940.572
33. ""
m 3.200
. 6.300.000
34. -
m 3.680
. 3.000.000
35. -
m 4.195,80
. 7.100.000
36. - "" m 5.100 . 8.032.500
37. - ""
m 8.220 . 9.250.312
38. - "-."
m 4.180
. 4.000.000
39. - ""
m 28.500 . 17.955.000
40. - ""
m 15.360 . 3.102.400
41. - ""
m 24.025
. 1.105.000.000
42.
m 9.640
. 24.099.000
43.
m 1.150
. 300.000
44. -
.. m 257.271
. 669.891.890
45.
.. 2 20.000
. 496.354
: . 4.385.739.294
82.032
132.090
.
.
. 1.192.948.033
. 127.051.595
. 108.290.000
. 250.310.024
. 760.291.072
1.790 2 18.585 3, .
, ,
, ,
, , ,
, , ,
.
19
21
51 .
14 . ..
.-
.
. -
1. m 1.496.125,28
. 1.866.237.897
2.
.. 2 285.617 . 877.907.681
3. -
. 55.297.600
4. -
. 12.208
5.
. 95.599.203
:
. 2.895.054.589
II.
:
1.
273.789.359
2.
2.109.867.200
3.
498.062.282
4.
.22 . 1828/89
1.005.315.111
5. .2601/98
2.281.868.437
6.
43.859.354
7.
17.312.242
8. ..
140.000.000
9.
240.000.000
:
6.610.073.985
Intertrust
1.096,84
4.652,371 5.102.907
. . 13.225,24
756,130 10.000.000
. . 992,67
10.073,831 10.000.000
Infinity
8,95 2.013.673,000 15.035.334
Danube Fund
25,00
193.123.125
ALPO Romania
2.932.211
236.193.577
:
14 -,
51 -,
- 23
,
31/12/2000
8.529.696.665
:
.
8.529.696.665
498.062.282
:
9.027.758.947
:1.
2.349.169.302
2.
68.515.660
:
2.417.684.962
6.610.073.985
8.
,
(stock option),
13 . 9 .. 2190/1920,
.
9.
2 .
7. E 26.06.00
,
04.10.00
.
6. .. .
5.
.
4. .
3.
2001 .
2.
, 2000.
1. 2000
.
.
,
,
6 2001, 2.30 ..
,
, ,
,
:
,
,
, 2000.
59
.. 5 2001
.. 5 2001
2000
60
, , .
13.
16 . 2190/1920 , .
12.
, 4 5
, . 2842/2000.
11.
5 . 1,4
14 . . .
10.
, ,
4 .
, 21,
, 25 2001 13:00, .. . .. . , , . , , . ,
, , , , , , ,
, , ,
, .
.. ,
, .
.. . . , 2000.
2000,
:
1 31
2000 .
/ /
:
- .: 5.752.739.415.
. 102.268.584.944.
:
-
/ :
77.410.801.231
-
:
24.857.783.713
:
102.268.584.944
. 18.239.887.689
. 3.042.604.919
. 5.974.132.222
31.12.2000 :
.
LAVIOSA PROMASA S.A.
71.103.457
LAVIOSA CHIMICA MIN. S.p.A.
1.078.036.543
BENTEC S.p.A.
136.667.713
"A" .
452.377.980
..
19.861.295
..
10.290.000
.
644.064
GRAMEX
23.453.550
GRAMEX SRL
3.008.416
XINYANG ATHENIAN MIN. Ltd.
183.100.500
..
117.970.000
481.649.926
60.000
ELIOPOULOS BROTHERS
INT. TRAD. SRL
66.071.733
ELIOPOULOS BROS. Ltd. SOFIA
148.858.928
EXPRESS TRAIDING COMP. S.A.
497.250
DYNASOFT A.E.
20.000.000
..
14.216.800
:
2.827.868.155
/ (.)
3.652.818.986
824.950.831
-
-
-
(
. 542/77, . 1249/82, .2665/88 . 2065/92):
, "SARDA PERLITE S.r.l.", "SIBIMIN OVERSEAS Ltd." ( SINO HELLENIC MIN. Co Ltd."), " .. .....",
" ...", " ..." (
..), "ASCANA Ltd.", "ISOCON A.E.", "S & B HOLDING GmbH" ( . "IKO Erbsloeh GmbH" ( ), . "OTAVI Minen A.G." ( ), .
"S & B MINERALS BETEILIGUNGS GmbH" ( ), . "S & B NORTH AMERICA INC"),
"LAVIOSA CHIMICA MIN. S.p.A.", "LAVIOSA PROMASA S.A." "BENTEC S.p.A.".
61
............
............
............
............
............
............
............
............
............
............
TOY ..
.
, . .
, . .
2000
.
12471
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, 8 2001
-
.. 4
8 2001.
62
............
..
.
08.05.2001
............
/
. . .
, . .
. . .
2000.
, .
..
.
. 824.950.831
LAVIOSA CHIMICA MIN. S.p.A.,
LAVIOSA PROMASA S.A. BENTEC S.p.A.
" ".
.
.. 2000.
.. 2000, , -
63
...
(II+III)
0
0
1.837.566.245
0
0
6.954.814
6.954.814
0
757.014.230
193.937.137
5.890.500
62.551.253
0
68.441.753
3.253.114
0
3.253.114
6.218.830.109
7.425.869
131.314.163
138.740.032
5.631.047.671
0
371.569.270
1.610.463
3.309.300.498
1.837.566.245
211.291.018
257.000.000
43.596.069
6.954.814
16.635.526
563.077.093
1.333.914.262
849.092.879
2.183.007.141
3.421.180
14.704.346
233.056.187
543.937.273
214.930.661
15.474.699
97.437.099
147.991.176
310.881.086
49.978.112
2
40.592.049
40.592.051
28.365.100
105.736.683
227.957.301
424.442.969
62.383.885
5.942.990
137.232.432
143.175.422
5.366.978
0
1.581.905.426
0
0
32.930.814
32.930.814
4.350.753
821.698.406
155.901.968
6.353.620
839.427
12.028.417
21.030.310
100.819.586
145.513.293
11.634.980
5.942.988
100.269.304
106.212.292
5.890.500
9.419.245
1.449.346
16.759.091
3.360.281
0
3.360.281
5.094.350.003
21.332.094
31.762.950
53.095.044
4.579.505.175
5.366.978
319.557.641
1.559.599
2.784.528.841
1.581.905.426
171.524.670
28.580.061
10.238.028
665.796.438
1.109.678.896
632.202.394
1.741.881.290
5.514.193
36.182.080
195.591.741
474.521.417
153.895.468
16.336.683
84.706.373
127.137.715
278.929.676
50.748.905
2
36.963.128
36.963.130
( )
1999
E 2000
:
. . 245.000.000 ( 3063/5.5.00).
17.3.2000 . , .
1.
2.
4.
(+++E)
E.
1.
3. /
(I++IV)
IV.
1.
3.
-
3.
3.
-
-
3. -
4.
5. .. / /
10. -
11.
12. / . / &
.
1.
2.
-
-
.
.
1.
5.
64
17.029.619
35.686.097
142.473.790
219.358.126
32.504.318
133.123.196
290.464.966
530.239.212
3.421.180
0
24.168.620
5.942.988
124.133.643
130.076.631
74.146.732
5.942.990
164.725.692
170.668.682
( )
2000
.
1.
5. .
7.
.
.
3.
4. ,
& .
5. M
6.
.
. &
4.
.
31 2000 - 7
(1 2000 31 2000)
5.890.500
62.551.253
0
68.441.753
21.307.306
3.045.475
24.352.781
6.218.830.109
716.944.242
1.685.518.760
68.343
227.476.295
810.756.477
34.884.903
0
544.115.000
86.665.432
4.106.429.452
.
.. 12471
"" ..
, 06 2001
-
" ...
.. - .." 31 2000. , ,
37 . . 2190/1920 " " ,
.
. . .
, . . 1 43
. . 2190/20. " " (. 214.930.661) ( ).
, , 31 2000,
, , .
5.890.500
9.419.245
1.449.346
16.759.091
0
4.640.853
4.640.853
5.094.350.003
658.037.914
1.872.710.760
42.913.240
76.807.062
920.206.502
33.957.714
0
0
8.049.485
3.612.682.677
120.000.000
1.324.228
121.324.228
245.000.000
1.355.702.245
524.922.534
69.779.711
516.000.00
516.000.000
( )
1999
-
.. " ...
.. .."
1.
2.
4.
(+++)
.
1.
2.
.
.
1.
2.
3. -
4.
5. -
6.
8. . /
10.
11.
140.000.000
1.415.089
141.415.089
0
1.946.632.787
809.814.583
117.761.988
1.056.216
118.818.204
761.000.000
257.000.000
1.018.000.000
( )
2000
.
1.
2.
VI. .
2.
(AI+IV+AV+AVI)
V.
IV.
1.
5. .
A.
I.
(3.805.000 200 .)
1.
2.
.
31 2000 - 7
(1 2000 31 2000)
65
...
...
.
164391
.
003982
0
1.305.811.614
(238.450.218)
1.305.811.614
.
085456
2001
.
056579
524.922.534
552.510.275
27.587.741
0
582.324.646
552.510.275
672.392.885
1.484.568.076
47.982.277
544.115.000
186.085
870.131
81.600.000
809.814.583
1.484.568.076
1.305.811.614
245.755.450
(171.732.143)
(245.000.000)
1.134.834.921
1999
96.130.739
96.130.739
292.414.886
52.022.781
1.396.150
545.737
0
53.964.668
31.556.935
1.544.261.832
1.728.045.372
1.512.704.897
1.632.038.427
524.922.534
0
0
2.156.960.961
2000
E 2000
66
0
1.632.038.427
(199.279.484)
1.632.038.427
( )
()
. .
.
:
1.
1.
2.
6.
6.
7.
8.
118.051.863
12.907.023
101.456.000
60.000.000
94.226.679
94.226.679
220.102.901
16.905.499
2.217.918
1.700.000
0
20.823.417
31.578.066
(1.469.201)
1.831.317.911
30.021.917
653.778.072
1.074.267.300
63.135.001
2.045.083.354
1.832.787.112
14.378.237.555
11.279.845.765
3.098.391.790
142.358.479
3.240.750.269
1999
28.552.716
726.000.889
1.319.082.465
19.936.648.632
16.223.449.759
3.713.198.873
164.671.593
3.877.870.466
2000
:
1.
147.215.794
2.
651.000
3. .
2.236.107
4.
70.000.000
()
MEION:
:
()
.
()
:
M ()
: A
:
1.
3.
()
:
4.
:
3.
()
II. EION:
1.
2.
3.
4.
31 2000 (1 2000 31 2000)
() 43 .7-: A
.
. 17.037.500 / . 10.455.760
..
.
() 43 .4 : "
", "
" (GOODWILL)".
() 43 .3-: ( ) .
() 43 .5-:
.
() 43 .5-6:
() A 42 .8:
( )
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() 43 .2: . .
() 43 .7-:
,
.
(1) ..,
.. 31-12-2000.
1.283.017 (E
) / . 1.498.135
, . 1.415.089
. 83.046, ( /
),
(E ).
(3) ( 28) .
(2) .
(1) ,
.
() 43 .1-:
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.
() 43 . 1-: M
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() 42 .5:
.
() 42 .4:
, ()
.
() 42 .3:
, .
() 42, .3:
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, . 2
.
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31 2000
. . 2190/1920,
EM & & ..
...
..
67
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() A 43 .1 : 5
() 43 .1-:
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42 .9:
.
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42 .11: , . 10.
.9.
42 .12: "
", " "
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21.307.306
21.307.306
273.658
2.771.817 .
3.045.475
. 62.551.253 / .
. 5.890.500 (
).
.
- ( 2001)
- &
-
1.008.115
1.969.999
275.000 .
3.253.114
31.12.98.
1999 2000
.
() 43 .1-:
, .
.
- 2001
- . 2001
-
() 43 .1-: ..
. .
. 8.
68
() 43 . 1-: .
.
164391
.
003982
.
085456
.
067579
. .
12471
" A.E." O
6 2001
9
6 2001.
: 1 .
588.761 .
1.647.346 .
2.236.107
.
-
-
05.01.2001
... ( 211/12.01.01).
1.700.000 .
1.700.000 .
. 2.217.918
.
-
651.000
16.905.499
4) :
-
. 147.215.794
11.250.000
18.881.213
200.336.280
823.015.333
.
.
592.547.840
81
2
83
17.827.681.979
2.108.966.653
19.936.648.632
.
.
.
3) :
-
2) :
- /
A 4 2001
() 43 .1-:
.
. 13.
. 7.
17/3/2000 ,
3063/5-5-2000 24.500 * . 10.000 = . 245.000.000.
..
. 10.000 . 200
() 43 .1-:
1) :
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11.
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. (665.625 . 5.810 .)
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(+++)
70
9.980.526
20.633.795
4.386.444
1.004.689.197
70.030.855
857.820
78.589.772
3.261.520.198
3.301.995.687
1.312.619.747
614.591.807
66.253.741
298.209.609
329.359.370
4.205.220
532.903.078
44.597.851
68.023.843
19.159.156
1.156.482
665.840.410
2.131
(1.877.907.441)
(1.877.907.441)
1.989.373.809
3.867.281.250
3.867.281.250
3.301.995.687
1999
4.217.951
(1.275.819.413)
(1.275.819.413)
2.591.461.837
3.867.281.250
3.867.281.250
2000
78.589.772
3.261.520.198
22.501.030
178.179.437
200.680.467
3.210.563.266
25.841.752
30.168.031
978.438.084
814.286.830
21.195.738
835.482.568
30.000
30.000
91.028.605
248.283
23.876.193
22.784.160
44.089.969
90.998.605
4.447.522
593.246.938
597.694.460
3.097.008.359
1.117.000
27.799.591
3.074.839
1.033.138.084
54.700.000
315.644
12.267.179
23.691.477
47.610.208
83.884.508
403.816
403.816
356.652.406
20.808.250
647.973.392
112.940.754
1.577.562
563.927
36.143.372
46.475.637
91.700.177
174.883.113
407.507
407.507
324.745.493
20.808.250
31.559.243
148.676.550
3.277.261
2.174.400.231
26.227.877
20.550.436
934.658.342
975.627.347
13.183.100
988.810.447
330.000
330.000
163.311.409
8.489.866
21.328.129
22.716.581
75.446.833
35.000.000
162.981.409
807.808
15.939.650
28.251.473
56.655.305
101.654.236
811.323
811.323
1999
: 1999 (31/5/99)
. /
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/ (++V)
.
1.
:
2.
-
-
:
3.
3.
-
3.
5.
11.
12. / / / &
1.510.503.452
V.
1.
3. &
.
.
1.
5.
( + )
342.610
342.610
468.713
468.713
2000
.
4. /
811.323
811.323
.
.
3. &
9.297.674
4. /- /
37.267.779
5.
50.968.054
6. &
132.102.138
7. .
35.000.000
( )
264.635.645
. & /
7. /
ERGOTRAK A.E
..E
31 2000 - 7 (1 - 31 2000) .... 28903/01//93/2039
18.822.662
18.822.662
40.117.088
602.088.028
(13.853.847)
602.088.028
16.265.929
615.941.875
811.700.147
599.675.946
... 374979
..
, 17 2001
602.088.028
(1.877.907.441)
(1.275.819.413)
2000
10.416.297
10.416.297
27.395.338
355.942.213
(22.215.009)
355.942.213
(7.803.042)
378.157.222
352.044.228
385.960.264
139237
355.942.213
(2.233.849.654)
(1.877.907.441)
1999
19.910.357
7.437.781
47.200
3.852.437
1.327.892
5.180.329
8.774.961
16.578.003
80.323.055
271.721.173
2.767.518.387
2.048.684.500
718.833.887
19.170.605
738.004.492
1999
.
12471
`` ...
, 24 2001
-
`ERGOTRAK A.E. -
... ` 31 2000. , , 37 .. 2190/1920 ` `
,
.
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2190/1920. , . 205/1988 31 .1
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. 42 . .2190/1920
. 10.000.000 . ,
, , 31 2000,
, ,
, .
.. ERGOTRAK A.E..
... 170536
..
/ ()
36.723.610
1.548.271
1.845.207
20.184.225
6.079.016
26.263.241
34.369.920
18.103.991
256.517.207
555.182.940
5.144.491.900
3.756.029.237
1.388.462.663
22.913.430
1.411.376.093
2000
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2.
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31 2000 (1 - 31 2000)
71
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5.144.491.900
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17.846.739
2.337.486
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1.548.271
20.184.225
36.723.610
34.417.276
2.306.334
84.390.952
439.155.593
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03.609.694
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2.274.766.182
7.249.814.985
381.234.971
34.540.315
61.166.140
721.691.980
6.989.196
73.640.458
25.000.000
754.056.367
714.702.784
39.353.583
54.672.283
48.640.458
6.031.825
2.208.924
2.208.924
864.283.956
4.855.687
0
109.376
0
708.469.925
862.075.032
188.486.519
515.018.343
0
0
153.605.107
153.605.107
1.745.000
32.960
0
32.960
1.957.002.035
427.515
283.528.954
283.956.469
1.092.685.119
1) . 2065/ 92 31.12.00
2.
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IV.
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1.566.296.257
6.387.739.953
376.379.284
34.540.315
61.056.764
1.094.319.894
29.248.165
40.000.000
4.821.443.696
29.248.165
40.000.000
4.975.048.803
188.486.519
1.609.338.237
4.752.195.531
4.905.800.638
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2000
.
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3.
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6.
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31 2000 - 36
( 1 2000 31 2000 )
..... 943/04//86/291
4.522.186.149
1.084.334.317
158.419.684
6.989.196
76.119.895
25.000.000
452.011.156
445.575.766
35.211.173
35.211.173
61.323.694
60.711.187
738.750
2.300.800.793 1.625.832.443
7.236.557.696 6.217.266.757
153.728.253
1.597.787.767
29.248.165
29.248.165
40.000.000
40.000.000
4.935.756.903 4.591.434.314
4.866.508.738
2.745.000
0
3.500.000
3.500.000
1.964.246.897
193.245
647.486.165
647.679.410
939.247.034
221.259.696
151.430.488
69.829.208
70.307.928
51.119.895
19.188.033
2.208.924
2.208.924
1.021.499.863
6.435.390
0
612.507
738.750
674.968.350
1.019.290.939
153.728.253
513.453.450
0
0
344.322.589
344.322.589
( )
1999
75
.. .....
.. .....
.
... 134917
.
... 303721
2.745.000
1.964.246.897
2.007.000
13.030.091
20.732.002
1.294.629
4.352.389
5.629.229
45.038.340
563.059.000
563.059.000
(260.704.433)
(1.946.656.783)
(2.207.361.216)
1.354.142.557
E 2000
.
12471
""
, 4 2001
-
76
.
... 549084
.
... 237368
, 30 2001
1.745.000
1.957.002.035
31.707.652
19.646.402
10.950.334
3.986.255
4.979.925
71.270.568
524.059.000
524.059.000
(26.609.839)
(2.172.602.950)
(2.199.212.789)
1.361.672.467
39.324.584
17.741.911
80.540.217
299.626.043
437.232.755
5.340.000
137.695.880
143.035.880
5.340.000
137.077.363
142.417.363
39.324.584
17.741.911
80.540.217
299.626.043
437.232.755
2.431.899.000
549.336.138
1999
2.431.899.000
549.336.138
2000
-
..
" - . - & "
..
2.
(+++)
.
2.
.
.
1.
4.
5. -
6.
11.
( )
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2.
(AI+AII+AIII+AIV+AV)
V.
1.
2. .
IV.
1.
3.
4.
5.
A.
I. (2.431.899 1000 . )
1.
II.
III. -
1. .
3.
()
: .
22.943.065
0
10.723.058
127.331
248.889.629
22.383.153
169.668.645
0
1.863.842
3.553.617
242.530.467
142.530.467
100.000.000
(26.609.839)
(26.609.839)
(2.172.602.950)
(2.199.212.789)
2000
(260.704.433)
(1.946.656.783)
(2.207.361.216)
1999
388.332.460
188.332.460
10.850.389
80.315.000
109.332.221
39.000.000
106.412.439
22.943.065
7.004.221
22.013.000
12.504.898
54.907.541
83.469.374
73.390.161
47.310.183
20.810.641
17.257.024
(10.079.213)
159.211.915
120.613.166
38.598.749
28.041.427
66.640.176
200.000.000
(260.704.433)
98.481.832
(60.704.433)
45.446.341
(159.186.265)
271.272.782
(204.632.606)
1999
427.996.321
308.650.637
119.345.684
22.986.724
142.332.408
169.668.645
(27.336.237)
2000
1.
3.
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MEION:
: / /
()
II. :
1.
2.
3.
4. ..
.
()
:
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( )
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31 2000 (1 2000 31 2000)
.. .....
77
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2.431.899.000
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.
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() 43, .1- 42, .10:
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1995.
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81.02 81.03 ).
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(2) :
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618.517
11.764.525
121.856
12.504.898
22.780.348
162.717
22.943.065
12.665.205
3.980.694
16.645.899
1
1
140.000
5.000
600.000
1.000.000
1.745.000
(3) :
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54.907.541
.
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32.960
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... 549084
39.000.000
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.
... 303721
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.
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4-5-2001
-
8 / 4 2001
.
... 937368
: 1
, 30 2001
) 43, . 1-:
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.
() 42, . 15-:
" ". "
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81
.. .....
E 2000
82
5.277.923
16.083.647
33.223.587
4.459.167
1.077.348
60.121.671
107.554.266
7.499.316
778.699
18.373.190
26.519.984
3.581.187
753.167
57.505.542
148.665.555
14.652
9.961.840
380.301
-
1.800.000
3.811.993
15.653.535
19.465.528
101.494.452
676.281
24.614
353.872
1.054.768
251.871.436
900.000
900.000
6.515.438
31.826.261
14.570.686
690.247
142.258
1.229.075
3.490.524
798.966
372.911
-
2.176
2.176
240.858
4.775.949
1.706.574
32.915
38.341.699
30.907.112
678.290
-
17.978.235
6.258.286
43.685.049
1.800.000
1.800.000
380.301
380.301
139.516.355
14.652
9.961.840
9.976.492
52.907.304
3.490.524
798.966
372.911
19.914.173
13.880.439
142.258
1.229.075
2.435.859
11.700
23.016.638
19.707.607
861.472
19.707.607
861.472
2.647.859
212.000
11.700
9.051.405
10.397.123
20.309.727
882
1.077.348
24.015.536
65.918.141
4.718.782
6.443.529
10.752.636
1.023.242
20.310.609
86.228.750
20.309.727
1
20.309.726
20.309.727
36.106.136
41.636.125
559.141
9.640.118
22.470.952
3.435.925
1
656.421
656.422
149.321.977
20.309.727
-
553.758
44.562.269
2.316.567
47.432.594
3.648.008
85.812.022
1.699.984
91.160.013
(642.701)
40.688.846
1.856.460
41.902.605
240
240
1.196.459
3.873.423
460.107
5.529.989
CURRENCY: DEM
SCHEDULE : A
ASSETS
MEMO ACCOUNTS
2. Guarantees credit accounts
TOTAL MEMO ACCOUNTS
CURRENCY: DEM
900.000
900.000
1.800.000
1.800.000
139.516.355
17.488.006
379.075
9.600.000
258.151
269.228
341.626
1.188.676
29.524.762
117.279.643
27.746.232
330.000
408.920
76.275.039
23.216
1.342.313
733.698
7.426
7.716
3.154.837
110.029.397
208.118.998
2.727.876
4.991.867
7.719.743
5.999.177
1.855.804
2.602.724
10.457.705
87.445.652
309.229
87.754.881
27.812.491
(20.695.775)
2.461.481
9.578.197
(1.071.355)
(103.313)
225.622
3.887.817
14.516.969
166.972
37.421.449
206.559
68.470
37.863.450
(20.242.886)
23.082
(157.770)
6.256.750
25.742.626
97.238.505
851.096
98.089.601
2.000.000
2.000.000
-
500.160
5.015.827
2.036.120
7.552.107
251.871.436
SCHEDULE: B
2.000.000
2.000.000
-
A. EQUITY CAPITAL
I. Capital
1. Paid up capital
TOTAL
II. Difference from issue of shares in excess of par
III. Revaluation Reserves-Investment subsidies
IV. Reserves
1. Regular reserve
3. Special reserves
4. Extraordinary reserves
5. Tax-free reserves under special laws
TOTAL
V. Retained earnings
VI. Deposits and Appropriations for Capital
VII. Accumulated Translation Adjustment
VIII. Consolidation differences
IX. Minority Interest
Total Equity Capital (AI+AII+AIII+AIV+AV+AVII+AVIII+AIX)
B. PROVISIONS & CONTINGENT LIABILITIES
1. Provision for staff retirement
2. Provision for land restoration
2a. Other provisions
TOTAL
C. LIABILITIES
I. Long Term Liabilities
2. Bank Loans
8. Other long-term debt
9. Deffered Tax Liabilities Long-Term Receivables (For IAS)
TOTAL
II. ShortTerm Liabilities
1. Suppliers-Open account
2. Notes payable
2a. Post dated checks
3. Short term bank loans and Overdrafts
4. Advances received from customers
5. Taxes and duties payable
6. Social security contributions payable
9. Amounts owed to other cos with part. Interests
10. Dividends payable
11. Other creditors
TOTAL
Total Liabilities (CI+CII)
D. TRANSITORY ACCOUNTS
1. Deferred income
2. Accrued expenses for the year
3. Other Deferred accounts
TOTAL
TOTAL LIABILITIES (A+B+C+D)
83
E 2000
84
29.433
1.534.320
3.545.150
94.102
(3.356.835)
(1.995.472)
(180.885)
(895.165)
618.967
(5.697.237)
2.958.955
(2.119.315)
521.617
40.444
(2.681.376)
(311.040)
(2.992.416)
104.261
7.430.421
1.157.846
54.022
764.692
(35.406)
(7.452.717)
(15.812)
(160.547)
(492.420)
(10.552.146)
(18.379.443)
12.069.226
(16.862.363)
2.404.233
156.002
(19.422.599)
(741.275)
(20.163.874)
90.939.435
1.923.027
92.862.462
(71.595.530)
(2.685.288)
(74.280.818)
18.581.644
730.527
19.312.171
(8.394.135)
(14.191)
(8.689.963)
2.213.882
2.508.642
697.111
120.843
(3.696.159)
1.844.319
AMOUNT
SCHEDULE: E
CURRENCY: DEM
245.742.962
5.598.470
251.341.432
(200.560.552)
(15.665.914)
(216.226.466)
35.114.966
667.921
35.782.887
(16.225.006)
(655.909)
(21.073.896)
(2.171.923)
0
169.036
(8.422)
(9.895.176)
(11.906.485)
DESCRIPTION
CURRENCY: DEM
SCHEDULE : C
COMMENTS
FISCAL YEAR 2000
FISCAL YEAR 1999
Tax rate
Remarks :
Line 16 item 5. and line 18 item 6.
You may insert additional rows, if necessary, in order to specify certain laws based on which you created special or untaxed reserves.
AMOUNT
FISCAL YEAR 2000
FISCAL YEAR 1999
(16.862.363)
(2.119.315)
(16.862.363)
(2.119.315)
2.404.233
521.617
156.002
40.444
(19.422.599)
(2.681.376)
(19.422.599)
(2.681.376)
DESCRIPTION
85
E 2000
86
634.440,34
32.839.026,86
35.128.508,27
0,00
51.599.545,43
53.091.910,17
1.000,00
1.000,00
32.321,43
2.814.927,64
2.847.249,07
43.219.487,48
375.553,56
0,00
2.134,46
377.688,02
79.133.680,94
32.321,43
2.814.927,64
375.553,56
0,00
2.134,46
0,00
2.052.419,66
96.699,00
18.908.876,23
16.759.757,57
16.558.017,93
2.104.450,59
21.462.362,18
2.799.893,66
1.000,00
1.000,00
236.811,01
236.811,01
2.052.419,66
96.699,00
16.996.568,58
236.811,01
2.799.893,66
16.558.017,93
0,00
2.104.450,59
3.573.054,84
11.896.471,33
14.095.357,54
2.639.702,81
0,00
8.011.195,07
36.751.959,39
6.836.390,97
372.897,17
372.897,17
35.501.405,44
2.240.160,41
49.321,00
2.289.481,41
1.292.678,74
199.686,00
1.492.364,74
35.100,00
ASSETS
0,00
7.116.878,60
30.994.243,50
5.833.314,76
1.117.637,80
174.951,96
1.292.589,76
427.123,40
0,00
0,00
36.887,43
3.204.676,45
0,00
0,00
195.163,73
195.163,73
1.058.488,50
0,00
15.848.196,92
195.163,73
3.051.168,01
12.663.067,44
0,00
1.913.575,04
654.939,58
128.781,68
81.599.494,70 44.073.218,54
84.076.881,85 45.365.808,30
3.572.310,64
19.440.411,68
49.165.187,68
8.766.645,12
2.228.298,55
249.088,60
2.477.387,15
427.123,40
0,00
0,00
427.123,40
77.125.430,99
36.887,43
3.204.676,45
3.241.563,88
37.580.896,06
0,00
0,00
0,00
1.058.488,50
0,00
16.711.521,69
15.653.033,19
12.663.067,44
1.913.575,04
17.627.810,49
3.051.168,01
371.237,98
371.237,98
39.082.311,53
526.157,90
37.526.276,16
38.711.073,55
3.572.310,64
12.323.533,08
18.170.944,18
2.933.330,36
1.110.660,75
74.136,64
1.184.797,39
35.100,00
CURRENCY: DEM
SCHEDULE: A
CURRENCY: DEM
SCHEDULE: B
144.743
144.743
77.125.431
151.382
151.382
79.133.681
29.608.071
29.608.071
24.664.190
24.664.190
9.750.672
0
818.080
485.741
6.958.052
5.186.442
1.544.710
24.743.697
54.351.768
2.837.364
34.197
4.238.290
7.109.851
3.143.072
34.197
2.527.214
5.704.483
11.315.185
330.000
662.966
470.614
16.647.016
2.987.471
1.127.010
33.540.262
58.204.452
158.347
1.029.978
68.470
1.256.796
0
0
0
-1.904.527
0
15.519.068
16.131.700
35.100
16.166.800
0
166.972
1.394.884
68.470
1.630.327
0
0
0
-2.723.763
0
15.073.364
16.131.700
35.100
16.166.800
0
87
E 2000
88
54.081,13
148.394,51
629.457,91
-182.763,50
-299.582,73
-267.241,31
5.169.446,45
-8.633.250,98
8.633.250,96
5.169.446,43
2.240.265,02
113.868,39
2.815.313,02
2.815.313,02
CURRENCY: DEM
-2.338.967,52
5.087.100,44
145.345.140,47
0,00
145.345.140,47
-112.670.761,09
-8.334.883,68
-121.005.644,77
24.339.495,70
1.011.616,04
25.351.111,74
-4.916.125,31
-606.143,69
-12.432.361,11
7.396.481,63
0,00
227,80
0,00
29.358,53
459.222,17
459.222,17
AMOUNT
DESCRIPTION
AMOUNT
FISCAL YEAR 2000
FISCAL YEAR 1999
SCHEDULE: C
COMMENTS
FISCAL YEAR 2000
FISCAL YEAR 1999
DESCRIPTION
89
E 2000
90
752.588
781.328
500.000
500.000
-
99.607
3.841.264
4.048.322
7.418
1.801.418
1.808.836
3.381.436
7.418
1.801.418
7.275.872
28.267
66.327
66.659
866.898
705.645
94.764
643
705.702
333.805
276.490
500.000
500.000
3.766.994
99.607
3.088.676
3.266.994
1.419.312
1.418.794
84.541
66.422
178.318
178.318
127.442
127.442
28.267
66.327
66.659
730.010
24.365
333.805
276.490
94.764
643
28.740
28.740
178.187
512.396
31.127
30.878
207.058
207.058
1.597.499
1.931.190
115.668
97.300
192.487
192.487
319.929
319.929
4.087
696.022
23.998
49.116
-
628.403
-
318.209
197.866
75.370
-
1.719.973
1.719.973
-
439.230
453.037
103.091
300.550
18.536
17.053
13.807
13.807
129.504
129.504
SCHEDULE: B
7.210.919
4.087
696.022
700.109
1.993.071
23.998
49.116
701.517
628.403
75.370
591.445
318.209
197.866
1.719.973
1.719.973
5.024.403
3.109.225
3.304.430
1.428.973
1.510.328
98.223
71.700
195.205
195.205
193.445
193.445
1.061.486
1.061.486
293.671
190.181
1.545.338
40.237
40.237
72.487
72.487
555.487
3.331.584
172.692
84.905
1.219.973
31.892
5.396.533
5.469.019
156.323
156.323
7.210.918
5.203.312
9.872
6.274.670
52.864
52.864
84.092
72.487
156.579
476.947
1.740
102.889
1.907
583.483
740.062
208.276
208.276
7.275.872
CURRENCY: USD
Year Ending Dec 31, 1999"
3.548.455
3.757.467
1.532.064
1.810.878
116.759
88.753
209.012
209.012
322.949
322.949
CURRENCY: USD
SCHEDULE: A
1.061.486
1.061.486
-
B. ESTABLISHMENT EXPENSES
1. Establishment expenses
TOTAL
C. FIXED ASSETS
I. Intangible Assets
5c. Other intangible Assets
TOTAL
II. Tangible Assets
3. Buildings and Technical works
4. Machinery, technical installations
5. Transportation equipment
6. Furniture and other equipment
7. Payments on account and tangible assets
in course of construction"
TOTAL
Total Tangible and Intangible Assets (CI+CII)
III. Participation and other long term financial claims
2. Investment in affiliated companies
TOTAL
Minus: Provisions for value decline
TOTAL
Total Fixed Assets (CI+CII+CIII)
D. CURRENT ASSETS
I. Stocks
1. Merchandise
3. Work in progress
4. Raw and auxiliary materials-consumables and spare parts
Minus: Reserve for obsolescence and slow moving
5. Advance payments to suppliers
TOTAL
II. Receivables
1. Trade receivables
Minus provisions for bad debts
2. Notes receivable
5. Short-term claims against subsidiaries
11. Other debtors
12. Other advance payments and credits
TOTAL
III. Marketable Securities
IV. Cash and Banks
1. Cash
3. Sight and time deposits
TOTAL
Total Current Assets (DI+DII+DIII+DIV)
E. TRANSITORY ACCOUNTS
TOTAL ASSETS (A+B+C+D+E)
ASSETS
SCHEDULE: C
COMMENTS
FISCAL YEAR 2000
FISCAL YEAR 1999
Tax rate
Remarks :
Line 16 item 5. and line 18 item 6.
You may insert additional rows, if necessary, in order to specify certain laws based on which you created special or untaxed reserves.
AMOUNT
FISCAL YEAR 2000
FISCAL YEAR 1999
5.018.365
260.515
5.018.365
260.515
23.905
36.652
4.994.460
223.863
4.994.460
223.863
254.663
56.836
8.215
(151.917)
(149)
260.515
(401.788)
401.788
260.515
36.652
223.863
4.680.931
361.036
1.564
(416.669)
(1.676)
5.018.365
(396.164)
396.164
5.018.365
23.905
4.994.460
30.800
4.994.460
5.044.848
5.044.848
(3.146.862)
(601.748)
(3.748.610)
1.296.238
1.296.238
(444.353)
(273.699)
578.186
53.582
(284.238)
347.530
DESCRIPTION
SCHEDULE: E
CURRENCY: USD
(97.532)
393.179
5.216.233
5.216.233
(3.474.318)
(402.725)
(3.877.043)
1.339.190
1.339.190
(607.434)
(284.635)
447.121
43.590
73.180
73.180
AMOUNT
DESCRIPTION
91
E 2000
92
111,307
17,503,762
19,200,918
36,807,425
38,394,223
1,176
1,176
16,217
3,092,531
3,108,748
44,778,873
34,328
34,328
64,134,518
431,028
5,531,156
5,962,184
16,217
3,092,531
34,328
-
431,028
5,531,156
240,858
11,973,467
804,245
32,915
22,647,534
8,917,759
678,290
1,420,217
4,153,835
19,021,415
9,005,148
4,442,215
1,176
1,176
9,372,796
455,037
678,290
620,941
380,083
11,973,467
804,245
32,915
9,005,148
4,442,215
2,101,217
681,000
4,153,835
18,040
1
894
101,465
18,040
120,400
19,321,317
3,926,261
710,831
4,357,624
7,488,029
909,710
525,350
65,307
10,199,285
22,928,345
3,089,138
1
1
-
1,459
1,695,697
1,697,156
251
942,702
643,845
1,586,798
ASSETS
1,056,857
52,222,741
54,529,154
4,449,854
776,138
14,070,373
27,535,769
4,333,750
2,306,413
2,306,413
446,064
-
53,316
857
12,893
8,265,934
1,176
1,176
9,384,444
563,167
379,076
2,685,179
365,212
372,911
(23,748)
10,964,043
959,444
2,497,228
212,000
5,973,442
85,542
1
1
-
35,516,156
35,972,032
525,350
32,254
9,572,482
22,028,728
3,357,342
455,876
455,876
446,064
446,064
53,316
857
54,172
59,864,802
12,893
8,265,934
8,278,827
41,062,067
1,176
1,176
2,685,179
365,212
372,911
(23,748)
12,599,908
8,821,277
379,076
2,285,228
5,973,442
20,182,157
10,964,043
959,444
1
894
105,004
85,542
191,441
18,748,563
1,056,857
16,706,585
18,557,122
3,924,504
743,884
4,497,891
5,507,041
976,408
1,850,537
1,850,537
CURRENCY: DEM
SCHEDULE : A
CURRENCY: DEM
SCHEDULE : B
23,497,750
379,076
1,905,543
6,590
349,743
216,783
23,470
660,121
935,044
27,974,121
28,903,498
9,707,738
408,920
979,715
23,216
594,117
257,846
9,127,929
11,092
7,716
944,482
22,062,771
24,002,594
446,064
446,064
929,377
929,377
1,088,727
851,096
1,939,823
431,028
5,531,156
5,962,184
2,730,177
2,000,000
30,348
4,760,525
2,856,105
1,821,607
0
4,677,712
524,774
1,612,268
2,145,205
4,282,247
69,066,316
16,170,965
16,170,965
2,949,081
31,120,046
15,578,519
15,578,519
1,908,926
29,691,824
348,778
3,377,490
2,036,120
5,762,388
64,134,518
12,000,000
12,000,000
-
12,204,379
12,204,379
-
A. EQUITY CAPITAL
I. Capital
1. Paid up capital
TOTAL
II. Difference from issue of shares in excess of par
III. Revaluation Reserves-Investment subsidies
IV. Reserves
3. Special reserves
TOTAL
V. Retained earnings
VI. Deposits and Appropriations for Capital
VII. Accumulated Translation Adjustment
VIII. Consolidation differences
IX. Minority Interest
Total Equity Capital (AI+AII+AIII+AIV+AV+AVII+AVIII+AIX)
B. PROVISIONS & CONTINGENT LIABILITIES
1. Provision for staff retirement
2. Provision for land restoration
2a. Other provisions
TOTAL
C. LIABILITIES
I. Long Term Liabilities
2. Bank Loans
9. Deffered Tax Liabilities Long-Term Payables (For IAS)
TOTAL
II. ShortTerm Liabilities
1. Suppliers-Open account
2a. Post dated checks
3. Short term bank loans and Overdrafts
4. Advances received from customers
5. Taxes and duties payable
6. Social security contributions payable
7. Long term liabilities payable next year
8. Obligations to subsidiaries
9. Amounts owed to other cos with part. Interests
10. Dividends payable
11. Other creditors
TOTAL
Total Liabilities (CI+CII)
D. TRANSITORY ACCOUNTS
1. Deferred income
2. Accrued expenses for the year
3. Other Deferred accounts
TOTAL
TOTAL LIABILITIES (A+B+C+D)
MEMO ACCOUNTS
2. Guarantees credit accounts
4a. Contract commitments
TOTAL MEMO ACCOUNTS
93
E 2000
94
5,061
1,496,026
4,292,007
209,873
332,070
(44,792)
(1,344,270)
(250,217)
(3,758,780)
(101,270)
2,839,684
2,572,602
5,412,286
5,412,286
5,412,286
100,513
3,131,395
79,451
20,788
135,234
(159,111)
(2,727,331)
(116,230)
(160,547)
(225,178)
2,118,963
(3,245,032)
2,302,330
1,176,261
275,570
40,921
859,770
859,770
AMOUNT
SCHEDULE: E
CURRENCY: DEM
66,531,109
5,542,179
72,073,289
(63,396,507)
(1,216,024)
(64,612,531)
7,460,758
337,021
7,797,779
(7,828,707)
(49,765)
(8,469,923)
(8,550,616)
11,008,596
66,897
(484,899)
2,039,979
DESCRIPTION
859,770
5,412,286
5,412,286
5,412,286
CURRENCY: DEM
SCHEDULE : C
COMMENTS
FISCAL YEAR 2000
FISCAL YEAR 1999
Remarks :
Line 16 item 5. and line 18 item 6.
You may insert additional rows, if necessary, in order to specify certain laws based on which you created special or untaxed reserves.
1,176,261
275,570
40,921
859,770
AMOUNT
FISCAL YEAR 2000
FISCAL YEAR 1999
1,176,261
5,412,286
DESCRIPTION
95
E 2000
1,724,346
1,724,346
5,803,017
36,527
167,342
203,869
12,113,651
36,527
167,342
CURRENCY: USD
SCHEDULE: B
36,799
113,774
150,573
10,299,166
277,418
277,418
3,667,684
2,107,347
2,042,347
2,042,347
1,347,919
1,347,919
6,480,909
790,774
2,524,510
3,315,284
6,480,909
712,500
2,453,125
3,165,625
2,000,000
2,000,000
(205,335)
1,794,665
6,000,000
6,000,000
2,068,830
6,853
338,068
2,413,751
8,413,751
90,750
90,750
10,299,166
(208,913)
1,791,087
6,000,000
6,000,000
3,063,105
30,590
527,648
459,476
4,080,819
10,080,819
241,745
241,745
12,113,651
2,000,000
2,000,000
-
36,799
113,774
277,418
2,107,347
65,000
-
65,000
2,577,648
2,487,648
90,000
2,577,648
1,724,346
90,000
90,000
1,347,919
90,000
76,269
76,269
6,106,765
9,738
141,936
151,674
236,049
37,500
46,875
84,375
1,501,023
1,501,023
800,512
2,666,446
3,466,958
6,716,958
803,251
2,174,120
2,977,371
6,030,496
33,750
522,595
556,345
753,220
750,000
2,500,000
3,250,000
662,500
2,390,625
3,053,125
1,501,023
CURRENCY: USD
SCHEDULE : A
87,500
109,375
196,875
A. EQUITY CAPITAL
I. Capital
1. Paid up capital
TOTAL
II. Difference from issue of shares in excess of par
III. Revaluation Reserves-Investment subsidies
IV. Reserves
V. Retained earnings
VI. Deposits and Appropriations for Capital
VII. Accumulated Translation Adjustment
VIII. Consolidation differences
IX. Minority Interest
Total Equity Capital (AI+AII+AIII+AIV+AV+AVII+AVIII+AIX)
B. PROVISIONS & CONTINGENT LIABILITIES
C. LIABILITIES
I. Long Term Liabilities
4. Long-term obligations to subsidiaries
TOTAL
II. ShortTerm Liabilities
1. Suppliers-Open account
5. Taxes and duties payable
8. Obligations to subsidiaries
9. Amounts owed to other cos with part. Interests
TOTAL
Total Liabilities (CI+CII)
D. TRANSITORY ACCOUNTS
2. Accrued expenses for the year
TOTAL
TOTAL LIABILITIES (A+B+C+D)
96
Cost of
Value
Acquisition Depreciation
ASSETS
(52,568)
(3,578)
(319,109)
(56,146)
(3,578)
(205,335)
SCHEDULE : C
COMMENTS
FISCAL YEAR 2000
FISCAL YEAR 1999
Remarks :
Line 16 item 5. and line 18 item 6.
You may insert additional rows, if necessary, in order to specify certain laws based on which you created special or untaxed reserves.
Tax rate
(113,774)
(205,335)
(319,109)
AMOUNT
FISCAL YEAR 2000
FISCAL YEAR 1999
(205,335)
(3,578)
CURRENCY: USD
(319,109)
(236,049)
236,049
(319,109)
(113,774)
(205,335)
6,354
(517,171)
454,671
(56,146)
(52,568)
(3,578)
9,647,931
9,647,931
(7,316,258)
(7,316,258)
2,331,673
2,331,673
(741,110)
(1,575,997)
14,566
4,393
(338,068)
(319,109)
DESCRIPTION
SCHEDULE: E
CURRENCY: USD
15,953,684
15,953,684
(11,542,766)
(2,880,368)
(14,423,134)
1,530,550
1,530,550
(921,323)
(74,000)
535,227
242
(529,115)
6,354
AMOUNT
DESCRIPTION
97
E 2000
98
6,777,470
336,718
1,392,416
397,143
32,714
14,018,463
689,578
14,000
153,104
272
23,737
29,831
2,066,502
52,568
1,643,331
13,322,292
0
395,965
8,936,461
9,332,426
535,301
15,418,625
4,393
90,750
SCHEDULE : G
CURRENCY: USD
242
9,328,033
DESCRIPTION
339,535
-339,535
1,583,940
277,418
1,861,358
339,535
143,027
-143,027
0
8,000,000
277,418
0
277,418
8,000,000
6,000,000
2,000,000
8,118,547
-8,118,547
66,758
76,269
0
3,250,000
4,417,733
450,814
DESCRIPTION
99
ASKANA Ltd
E 2000
100
1 331 554
80 025
80 025
639 991
4 757
28 338
4 715
21 530
59 340
227 318
500 626
965
272 343
691 563
9 768
417 142
264 653
691 563
691 563
CURRENCY: GEL
SCHEDULE: B
1 175 699
58 651
58 651
500 294
196
3 296
11 072
21 991
36 555
206 157
405 088
721
198 210
675 405
9 768
442 856
222 781
675 405
675 405
1 126 990
-
(456 897)
228 745
898 838
6 288
255 365
9 878
5 330
276 861
276 861
1 175 699
1 615 069
-
(647 329)
339 696
1 307 436
5 380
5 734
13 004
24 118
24 118
1 331 554
58 651
196
3 296
11 072
21 991
721
198 210
206 157
-
68 776
59 924
128 700
128 700
1 126 990
9 768
511 632
282 705
804 105
804 105
CURRENCY: GEL
SCHEDULE: A
1 615 069
A. EQUITY CAPITAL
I. Capital
1. Paid up capital
2. Capital subscribed
TOTAL
II. Difference from issue of shares in excess of par
III. Revaluation Reserves-Investment subsidies
IV. Reserves
V. Retained earnings
VI. Deposits and Appropriations for Capital
VII. Accumulated Translation Adjustment
VIII. Consolidation differences
IX. Minority Interest
Total Equity Capital (AI+AII+AIII+AIV+AV+AVII+AVIII+AIX)
B. PROVISIONS & CONTINGENT LIABILITIES
C. LIABILITIES
I. Long Term Liabilities
II. ShortTerm Liabilities
1. Suppliers-Open account
4. Advances received from customers
5. Taxes and duties payable
11. Other creditors
12. Deffered Tax Liabilities Short-Term Payables (For IAS)
TOTAL
Total Liabilities (CI+CII)
D. TRANSITORY ACCOUNTS
TOTAL LIABILITIES (A+B+C+D)
80 025
4 757
28 338
4 715
21 530
965
272 343
227 318
-
100 190
94 226
194 416
194 416
ASSETS
(127 039)
(127 039)
(127 039)
(127 039)
SCHEDULE: E
COMMENTS
FISCAL YEAR 2000
FISCAL YEAR 1999
CURRENCY: GEL
SCHEDULE: C
13 588
5 612
(7 814)
(105 079)
(55 990)
34 030
(127 039)
(127 039)
(127 039)
244 574
252 070
496 644
(308 895)
(25 447)
(334 342)
162 302
162 302
(279 175)
(116 873)
453
(45)
(116 465)
CURRENCY: GEL
AMOUNT
FISCAL YEAR 1999
Remarks :
Line 16 item 5. and line 18 item 6.
You may insert additional rows, if necessary, in order to specify certain laws based on which you created special or untaxed reserves.
Tax rate
(190 432)
(190 432)
(190 432)
(190 432)
AMOUNT
FISCAL YEAR 2000
FISCAL YEAR 1999
DESCRIPTION
note:
1Line 39 with D column consists of 26,779 'administration expenses' and 22,249 inventory.
1 576
3 880
(35 141)
(190 432)
(65 716)
65 716
(190 432)
(190 432)
(190 432)
DESCRIPTION
101
ASKANA Ltd
E 2000
409 975
54 684
6 227
470 886
525 990
179 890
38 275
6 720
224 885
1 143 603
4 309
37 104
15 289
2 103 657
2 453
434 279
436 732
3 014 386
118 031
118 031
3 658 407
391 606
700 000
1 091 606
2 453
434 279
118 031
391 606
700 000
2 046 955
4 309
37 104
15 289
2 085 013
38 058
30 864
473 997
443 133
525 990
55 104
55 104
918 718
918 718
443 133
30 864
-
15 515
15 515
511 148
700 000
139 129
SCHEDULE: B
511 148
700 000
1 211 148
139 129
139 129
2 975 458
3 247
2 589
5 836
2 386 030
1 033
6 054
14 143
1 959 653
1 938 423
37 154
420 541
383 387
450 299
384 174
450 299
348 735
32 793
2 646
66 125
66 125
CURRENCY: L/000
3 247
2 589
1 033
6 054
14 143
1 966 056
27 633
383 387
37 154
-
142 798
1 050 495
114 721
23 375
4 702
907 697
907 697
15 515
15 515
21 998
345 686
367 684
494 351
1 212 035
129 078
129 078
960 436
147 639
181 639
42 231
136 121
1 468 066
1 468 066
166 279
166 279
511 148
700 000
1 211 148
168 276
168 276
1 426 023
34 002
57 881
38 829
142 333
1 699 068
1 699 068
149 804
149 804
2 975 458
391 606
700 000
1 091 606
350 000
350 000
-
526 972
1 500 794
463 456
56 168
7 348
973 822
973 822
15 515
15 515
CURRENCY: L/000
SCHEDULE: A
46 716
665 319
712 035
579 224
1 641 259
350 000
350 000
-
A. EQUITY CAPITAL
I. Capital
1. Paid up capital
TOTAL
II. Difference from issue of shares in excess of par
III. Revaluation Reserves-Investment subsidies
TOTAL
IV. Reserves
1. Regular reserve
4. Extraordinary reserves
TOTAL
V. Retained earnings
VI. Deposits and Appropriations for Capital
VII. Accumulated Translation Adjustment
VIII. Consolidation differences
IX. Minority Interest
Total Equity Capital (AI+AII+AIII+AIV+AV+AVII+AVIII+AIX)
B. PROVISIONS & CONTINGENT LIABILITIES
1. Provision for staff retirement
TOTAL
C. LIABILITIES
I. Long Term Liabilities
II. ShortTerm Liabilities
1. Suppliers-Open account
3. Short term bank loans and Overdrafts
5. Taxes and duties payable
6. Social security contributions payable
11. Other creditors
TOTAL
Total Liabilities (CI+CII)
D. TRANSITORY ACCOUNTS
2. Accrued expenses for the year
TOTAL
TOTAL LIABILITIES (A+B+C+D)
3 658 407
MEMO ACCOUNTS
1. Beneficiaries of assets belonging to 3rd parties
2. Guarantees credit accounts
TOTAL MEMO ACCOUNTS
102
Cost of
Acquisition
ASSETS
TOTAL
579 224
494 351
CURRENCY: L/000
SCHEDULE: C
COMMENTS
FISCAL YEAR 2000
FISCAL YEAR 1999
Remarks :
Line 16 item 5. and line 18 item 6.
You may insert additional rows, if necessary, in order to specify certain laws based on which you created special or untaxed reserves.
Tax rate
AMOUNT
FISCAL YEAR 2000
FISCAL YEAR 1999
1 010 659
857 732
12
1 010 659
857 744
431 435
363 393
579 224
494 351
494 339
579 224
(28 763)
856 597
3 977 909
1 654 109
5 632 018
(3 464 540)
(913 409)
(4 377 949)
1 254 069
1 089
1 255 158
(369 847)
885 311
49
2 642
(1 507)
857 732
(72 094)
72 094
857 732
363 393
494 339
AMOUNT
CURRENCY: L/000
SCHEDULE: E
1 504
(31 340)
1 010 659
(93 108)
93 108
1 010 659
431 435
579 224
(16 636)
1 040 495
4 468 748
1 801 160
6 269 908
(3 672 602)
(1 191 363)
(4 863 965)
1 405 943
1 026
1 406 969
(352 007)
1 054 962
2 169
DESCRIPTION
EXTRAORDINARY RESULTS:
Plus: 1. Extraordinary and non-operating income
Minus: 1. Extraordinary and non-operating expenses
Operating & extraordinary Profit (Loss)
Minus: Total depreciation charges
Plus: Depreciation incorporated in Operating Cost
NET PROFIT BEFORE TAX
Minus: (a) Corporate Income tax (tax rate...%)
NET PROFIT AFTER TAX
Less Minority interest
NET EARNINGS (after tax & minority interest)
DESCRIPTION
103
Isocon A.E.
E 2000
2.
(++)
-
467.469.359
318.128.293
110.931.374
2.000.000
4.872.628
4.879.450
8.598.491
449.410.236
1.000.000
.
1.
.
.
1.
2.
4.
5. -
6.
11.
( 11)
(AI+IV+AV)
1.374.374
13.056.553
14.430.927
32.200.000
( )
2000
-29.571.804
-29.571.804
17.059.123
V.
.
IV.
1.
5. . -1892/90
A.
I.
1.
2.
467.469.359
(++)
6.954.814
16.635.526
221.165.320
6.339.489
59.535
322.741
393.220.703
(I++IV)
0
6.954.814
6.954.814
0
165.333.618
13.928.811
54.897
285.132
14.268.840
362.201
25.815.585
20.298.262
2.247.201
1.883.230
25.453.384
1.024.691
3.233.386
30.930.845
34.164.231
441.653.774
104
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3.
3.
3.
10.
11.
12.
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1.
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2.
-
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.
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1.
2.
4. . -
169.333.618
4.000.000
1.537.038
7.659.164
7.000.378
9.645.084
25.841.664
2.561.729
941.840
204.008
1.145.848
27.957.426
9.247.579
11.528.314
51.295.048
941.840
204.008
1.145.848
( )
2000
.
7.
(II+III)
.
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3.
4. ,
& .
5. M
6.
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32.930.814
32.930.814
4.350.753
115.541.518
-
5.454.839
5.308.908
8.708.764
20.497.203
1.024.692
941.840
941.840
1.537.037
6.500.000
254.717.079
804.367
24.318.476
25.122.843
225.883.248
28.580.061
10.238.028
61.502.411
6.339.489
3.116.022
501.057
187.000.497
115.541.518
13.305.143
159.917
294.848
13.759.908
28.833.831
22.502.587
3.938.671
855.536
28.833.831
6.500.000
254.717.079
225.819.966
12.012.260
7.422.851
3.966.738
6.891.037
256.112.852
-28.003.051
-15.823.649
-43.826.700
-1.395.773
1.374.374
13.056.553
14.430.927
28.000.000
( )
1999
27.957.426
9.247.579
9.564.300
49.331.034
2.561.729
941.840
941.840
( )
1999
ISOCON A.E. , ,
,
31 2000 - 4
(1 2000 31 2000) . ... 35360/02/96/24
5.548.469
5.548.469
70.743
379.388
4.000.000
485.965
40.000
47.183.019
5.221.651
124.751.067
14.254.896
4.308.645
14.254.896
445.965
18.563.541
177.155.737
19.009.506
989.277.138
797.661.955
191.615.183
4.550.060
196.165.243
2000
-
..
871937
-28.003.051
-73.458
-28.003.051
448.225
-27.929.593
151.787.075
-27.481.368
411691
-43.826.700
-28.003.051
-15.823.649
-43.826.700
1999
5.808.072
5.808.072
155.796
229.254
----
448.225
44.976.419
8.218.500
98.592.156
709.977.712
602.319.588
107.658.124
16.647.583
124.305.707
1999
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2,561,729
31-12-99
941,840
9,564,300
9,247,579
27,957,426
42 . 12 :
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ISOCON A.E.
. 8 :
204,008
1,964,014
1,145,848
11,528,314
9,247,579
27,957,426
2,561,729
2000 31/12/2000
941,840
8,708,764
5,308,908
5,454,839
1,024,692
31/12/99
204,008
936,320
1,691,470
2,204,325
512,346
2000
1,145,848
9,645,084
7,000,378
7,659,164
1,537,038
31-12-00
1,883,230
2,247,201
20,298,262
1,024,691
A
31-12-00
109
Isocon A.E.
K
111
Brought to you by Global Reports
31-3-2000
1,009,030
1,009,030
140,336
. .
... 162877
. .
... 051782
2000
, 5 2000
112
31-03-00
31-03-99
53,707,610
0
3,617,859
0
818,271
31-03-00
1,524,866
(140,336)
2,018,338
(493,472)
1,524,866
8,914,991
5,000,717
3,914,274
315,823
4,230,097
2,071,423
2,158,674
805,427
805,427
1,116,947
13,358,400
4,633,060
26,794,749
934,585
2,755,483
3,573,294
15,117,591
1,029,299
123,567
1,106,329
(77,030)
1,029,299
6,434,350
4,110,271
2,324,079
119,107
2,443,186
1,460,424
982,762
31-03-99
51,371,922
0
8,775,862
0
36,231
1,029,299
7,686,342
7,854,229
1,524,866
1,825,781
6,736,716
14,949,146
21,685,862
1,644,071
9,494,402
25,108,409
34,602,811
. .
... 090579
:
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2. : 723 .
3. 31/3/2000 .
4. 31/12/1999
() LIFO .
5. 91: (. 132.1): 3.519.576, - (. 142.2): 3.310.452, (. 145.4): 1.876.111,
( 517.0): 208.852.
. /
()
:
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: /
: -
/ -
&
&
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-
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297,430
16,321
190,184
616,212
758,450
51,371,922
8,775,862
5,044,894
4,459,104
578,306
51,242
17,195,817
53,707,610
3,617,859
7,062,271
15,667,861
32,800,028
17,876,729
35,817,591
6,811,463
3,836,978
369,321
337,291
16,229,915
29,777,544
15,339,754
14,437,790
31,548,521
16,308,158
15,240,363
4,874,862
12,993,021
10,298,644
2,694,377
1,870,952
1,111,087
759,865
31/3/1999
14,804,697
12,104,198
2,700,499
2,424,411
1,522,757
901,654
31/3/2000
/ / 31.3.2000 (1 - 31 2000)
. /
. &
.
I. / .
II. / .
1.
3. / .
5.
.
I.
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31/3
... &
31.3.2000 (1 -31 2000).... 110/06//86/11
( .)
197,581
44,954
349,021
1,018,342
33,938
984,404
(50,000)
1,018,342
(106,486)
1,157,589
(89,247)
. .
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. .
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.. A.B.E.M.E., 5) " ..", 6) " .." ( ..), 7) "ASCANA LTD", 8)
"ISOCON A.E.", 9) " ..", 10) "S&B HOLDING GmbH", 11) " S&B MINERALS BETEILIGUNGS GmbH", 12) "OTAVI MINEN A.G.", 13)
"SILVER & BARYTE NORTH AMERICA INC", 14) "IKO-ERBSLOEH GmbH". ) : "LAVIOSA CHIMICA . S.p.a.", "LAVIOSA PROMASA S.A.",
"BENTEC S.p.a.". 7.9.13.14. .
2. .
3. :1.401 .
4. 31/3/2000 .
5. . 31/3/2000.
6. 31/12/1999
() LIFO .
7. ( ) . 22.050 . (goodwill)
"OTAVI MINEN A.G.", " .." "IKO-ERBSLOECH GmbH. , 5 .. 2190/1920.
1,008,385
958,385
31-03-99
12,411,519
8,722,032
3,689,487
147,450
3,836,937
2,572,862
1,264,075
984,404
33,938
1,018,342
1,180,247
78,325,381
9,928,344
2,216,097
5,176,655
12,902,407
57,525,785
2,113,238
59,104
2,172,342
1,791,038
104,613,954
4,097,037
23,330,376
3,002,866
15,007,770
8,831,366
50,172,378
37,230,626
31-03-99
6,736,716
15,430,856
392,488
842,817
23,402,877
2,551,537
31-03-00
9,494,402
27,082,182
-96,491
1,634,938
38,115,031
5,009,758
/ / 31.03.2000 (1 - 31 2000)
. /
31-03-00
()
23,162,022
:
16,010,025
/ () /
7,151,997
: /
341,249
7,493,246
: -
4,438,242
/ () /
3,055,004
: /
134,084
: &
25,182
:
: &
474,101
(314,835)
/ () /
2,740,169
: & ()
(493,626)
:
1,649,247
: / .
1,575,046
(74,201)
/ ()
2,172,342
:
2,172,342
-
59,104
2,113,238
. /
/
.
I.
II-IV. -
VIII.
IX.
. &
.
I. / .
II. / .
1.
3. / .
5.
( )
708,056
1,153,665
104,613,954
4,097,037
. /
/
78,325,381
9,928,344
8,351,454
7,538,342
578,306
3,892,986
32,919,760
12,558,672
42,142,437
23,561,208
18,581,229
16,324,197
43,909,410
62,747,574
32,918,385
29,829,189
4,255,024
59,507,212
16,443,655
24,152,259
15,148,275
9,003,984
2,013,387
1,225,232
788,155
31/3/1999
44,956,450
19,533,451
25,422,999
2,750,658
1,740,637
1,010,021
31/3/2000
14,923,207
5,912,982
674,321
4,988,891
42,943,056
.
I.
II.
1.
11.
III.
IV.
/
.
I.
: 31/3
II.
: 31/3
III. & /
.
: 31/3
... &
31.3.2000
( .)
113
31-3-2000
30-6-2000
6,698,607
5,111,615
15,574,031
303,375
1,702,162
29,389,790
695,198
64,110,717
8,580,000
6,745,756
5,830,782
4,054,919
369,745
3,047,313
20,048,515
852,237
57,512,630
3,933,185
2000
1,352,673
57,512,630
3,933,185
. /
/
0
64,110,717
8,580,000
1,202,402
16,062,812
2,466,822
27,418,379
1,989,123
2,244,397
2,992,084
3,134,606
16,061,700
3,292,784
1,825,781
7,686,343
1,981,275
7,690,613
114
30,046,427
15,344,047
14,702,380
15,785,526
33,209,095
31,943,133
16,576,416
15,366,717
17,839,264
35,795,594
9,494,402
23,383,032
32,877,434
13,424,693
10,703,504
2,721,189
15,204,802
12,615,189
2,589,613
9,494,402
25,329,796
34,824,198
2,050,466
1,233,832
816,634
30/6/1999
2,454,445
1,638,161
816,284
30/6/2000
.
I. /
II. /
1.
3. / .
5.
( )
. &
.
I.
II-IV. -
.
: 30/6
.
I.
: 30/6
II.
: 30/6
III. & /
(++)
.
I.
II.
1.
11. .
III.
IV.
/
. /
/
... &
30.6.2000 (1 -30 2000).... 110/06//86/11
( .)
1,938,569
1,938,569
3,292,784
376,417
899,586
3,682
(448,447)
(523,169)
3,292,784
(444,765)
3,815,953
18,848,697
11,299,435
7,549,262
575,066
8,124,328
3,735,447
128,163
4,260,718
1,707,676
1,707,676
1,989,123
418,652
893,785
297,430
144,382
(542,867)
(475,133)
1,989,123
(101,055)
2,464,256
15,092,724
9,683,808
5,408,916
448,204
5,857,120
3,095,596
196,213
2,565,311
. .
... 162877
. .
... 051782
. .
... 090579
.
12471
..
, 24 2000
6 .. 360/1985, 90 . 2533/1997
, , ,
1/1/2000 31/6/2000
, .
. . . . 4 ,
. ,
, , 31/6/2000, ,
,
. 4 .
, 18 2001
:
1. .
2. : 735 .
3. 30/6/2000 .
4. 31/12/1999
( LIFO ). . 1,4 .
5. 15/12/1999 , .
6. 1996-2000.
7. . 8,7 .., , . , , 43 . . 2190/1920, . 5,8 .
8. 91: (. 132.1) 6.772.266, - (. 142.2) 7.728.422, (. 145.4): 4.107.341,
(. 517.0): 240.668.
.
()
:
/ -
: /
: .
-
/ -
&
&
/ -
: &
: &
-
:
:
-
/ / 30.6.2000 (1 - 30 2000)
115
30-6-2000
30-6-2000
2000
. /
()
:
/ () /
: /
: .
-
/ () /
: /
: &
:
: &
/ () /
: &
: &
-
:
: / .
/ -
-
3,866,142
3,044,182
(821,960)
5,278,790
306,754
4,972,036
166,668
6,100,750
2,218,982
2,118,982
760,796
1,100,803
837,949
(842,352)
5,934,082
1,166,052
1,819,506
1,652,838
423,215
216,196
236,588
87,112
49,779,733
34,829,067
14,950,666
662,040
15,612,706
6,240,863
2,595,409
6,776,434
(100,000)
3,272,657
170,791
3,101,866
(340,007)
3,372,657
(198,538)
3,712,664
31,984,020
22,460,290
9,523,730
427,575
9,951,305
4,460,616
1,579,487
3,911,202
3,101,866
170,791
3,272,657
1,079,925
93,405,804
8,897,309
6,843,862
18,975,213
4,426,698
51,934,131
4,972,036
306,754
5,278,790
2,829,049
110,698,883
4,403,435
21,688,358
10,520,210
16,188,061
6,334,379
58,929,324
2,704,924
9,494,402
23,504,627
580,687
834,451
34,414,167
25,886,674
5,063,089
/ / 30.06.2000 (1 - 30 2000)
. /
/
( )
.
I. / .
II. / .
1.
3. / .
5.
. &
.
I.
II-IV. -
VIII.
IX.
9,494,402
27,273,464
-62,353
1,893,118
38,598,631
1,168,369
110,698,883
4,403,435
. /
/
12,018,770
19,899,755
704,541
3,510,569
48,156,127
17,969,928
5,623,038
789,948
6,519,900
49,879,894
854,550
93,405,804
8,897,309
12,022,492
43,529,189
18,977,080
116
3,961,857
44,515,837
24,300,671
20,215,166
63,786,875
34,024,895
29,761,980
58,721,761
31,912,650
16,454,400
15,458,250
2,255,155
1,389,217
865,938
30/6/1999
45,165,469
20,167,545
24,997,924
2,826,730
1,897,871
928,859
30/6/2000
.
I.
II.
1.
11.
III.
IV.
/
.
I.
: 30/6
II.
: 30/6
III. & /
.
: 30/6
... &
30.6.2000
( .)
7,855,773
, 21 2000
. .
... 162877
. .
... 090579
.
12471
..
, 24 2001
6 .. 360/1985, 90 . 2533/1997, , ,
, 1/1/2000 30/6/2000 , , . (4)
36,50% 39,29% ,
. ,
. . 2190/1920 30/6/2000, ,
. 6 .
. .
... 051782
:
1. :
) : 1) "... & ", 2) "SARDA PERLITE Srl", 3) "SIBIMIN OVERSEAS LTD", 4)
" .. A.B.E.M.E., 5) " ..", 6) .. ( "
.."), 7) "ASCANA LTD", 8) "ISOCON A.E.", 9) " ..", 10) "S&B HOLDING GmbH", 11) " S&B
MINERALS BETEILIGUNGS GmbH", 12) "OTAVI MINEN A.G.", 13) "SILVER & BARYTE NORTH AMERICA INC", 14) "IKO-ERBSLOEH GmbH". )
: "LAVIOSA CHIMICA . S.p.a.", "LAVIOSA PROMASA S.A.", "BENTEC S.p.a.". 7 14
.
2. .
3. :1.408 .
4. 30/6/2000 .
5. . 30/6/2000
..
6. 31/12/1999
( LIFO ). 1,4 .
7. . 22.16 (goodwill)
. , 5 .. 2190/1920.
117
30-6-2000
30-9-2000
2000
. .
... 162877
. .
... 051782
, 30 2000
118
2,949,972
2,949,972
662,799
1,288,386
261,620
131,969
(545,343)
297,430
677,246
(912,188)
4,851,457
(625,587)
4,851,457
(151,754)
5,477,044
2,501,463
2,501,463
388,647
934,468
3,805,025
(545,821)
3,805,025
62,488
4,350,846
24,029,192
15,224,372
8,804,820
571,950
9,376,770
4,884,875
203,537
4,288,358
. .
... 090579
:
1. .
2. : 742 .
3. 30/9/2000
( ).
4. 31/12/1999
( LIFO ).
5. 15/12/1999 , .
6. 1996-1999.
7. 91: (. 132.1): 11.540.453, - (. 142.2): 11.979.140, (. 145.4): 6.320.149,
(. 517.0): 439.854.
.
()
:
/ -
: /
: .
-
/ -
&
&
/ -
: &
: &
-
:
:
30,279,596
18,712,274
11,567,322
887,001
12,454,323
6,598,181
227,344
5,628,798
1,862,221
57.541,382
4,249,750
. /
/
/ / 30.9.2000 (1 - 30 2000)
1,461,596
4,875,084
1,523,973
15,546,996
3,805,025
2,365,508
1,193,311
13.616.647
4,851,457
0
54,054,963
4,574,348
7,686,343
1,825,781
7,690,613
2,237,378
9,494,402
23,382,759
32,877,161
.
I. /
II. /
1.
3. / .
5.
( )
. &
.
I.
II-IV. -
9,494,402
25,479,277
34,973,679
926,392
57,541,382
4,249,750
. /
/
5,977,625
3,403,389
684,181
1,437,051
18,595,289
6,655,487
3,500,719
233,686
1,792,685
19,797,464
713,042
54,054,963
4,574,348
7,093,043
30,380,536
15,674,204
14,706,332
16,564,719
33,930,466
32,520,628
16,915,609
15,605,019
18,053,484
36,193,864
7,614,887
13,774,012
11,114,597
2,659,415
2,178,829
1,362,663
816,166
30/9/1999
15,639,162
13,103,801
2,535,361
2,470,639
1,846,977
623,662
30/9/2000
.
I.
II.
1.
11.
III.
IV.
/
.
I.
: 30/9
II.
: 30/9
III. & /
(++)
.
: 30/9
... &
30.9.2000 (1 -30 2000).... 110/06//86/11
( .)
22,883,362
7,417,279
413,895
7,831,174
2,980,755
111,136,637
4,553,688
8,834,628
21,113,332
3,223,351
56,054,673
6,048,946
4,835,469
2,404,037
2,368,475
343,207
261,868
1,717,865
(1,213,477)
7,831,174
413,895
7,417,279
35,562
9,044,651
(1,112,790)
9,009,089
77,348,336
54,694,347
22,653,989
777,275
23,431,264
9,539,849
3,769,536
10,121,879
585,873
784,092
1,437,680
3,546,222
3,396,222
1,200,708
1,745,939
(150,000)
5,557,791
280,574
5,277,217
(545,231)
5,707,791
(67,715)
6,253,022
49,834,340
34,472,261
15,362,079
512,567
15,874,646
6,869,261
2,684,648
6,320,737
5,277,217
280,574
5,557,791
1,061,674
82,537,436
4,890,485
6,194,392
7,736,455
3,251,936
39,071,566
21,888,783
9,494,402
23,349,123
544,435
787,670
34,175,630
2,670,775
823,206
82,537,436
4,890,485
11,658,402
5,870,776
827,349
3,971,957
34,536,730
12,208,246
. .
... 162877
. .
... 051782
, 3 2000
. .
... 090579
:
1. :
) : 1) "... & " 2) "SARDA PERLITE Srl", 3) "SIBIMIN OVERSEAS LTD", 4) "
.. A.B.E.M.E., 5) " ..", 6) .. ( " .."),
7) "ASCANA LTD", 8) "ISOCON A.E.", 9) " ..", 10) "S&B HOLDING GmbH", 11) "S&B MINERALS BETEILIGUNGS GmbH",
12) "OTAVI MINEN A.G.", 13) "SILVER & BARYTE NORTH AMERICA INC", 14) "IKO-ERBSLOEH GmbH". ) : "LAVIOSA CHIMICA
. S.p.a.", "LAVIOSA PROMASA S.A.", "BENTEC S.p.a.". 7 14 .
2. .
3. :1.492 .
4. 30/9/2000 ( ).
5. . 30/9/2000
.
6. 31/12/1999
( LIFO ).
7. . 22.24 (goodwill) . , 5 .. 2190/1920.
. /
()
:
/ () /
: /
: .
-
/ () /
: /
: &
:
: &
/ () /
: &
: &
-
:
: / .
/ -
-
/ / 30.09.2000 (1 - 30 2000)
. /
/
.
I.
II-IV. -
VIII.
IX.
. &
.
I. / .
II. / .
1.
3. / .
5.
( )
9,494,402
27,536,880
-214,419
1,960,561
38,777,424
5,492,611
733,758
111,136,637
4,553,688
. /
/
18,018,865
5,679,021
1,097,890
6,859,449
51,233,053
46,237,163
24,882,204
21,354,959
8,828,100
46,330,890
65,068,161
35,410,122
29,658,039
4,034,989
58,412,930
19,577,828
33,340,686
17,192,855
16,147,831
2,383,564
1,536,954
846,610
30/9/1999
45,821,224
21,101,322
24,719,902
2,884,651
2,127,755
756,896
30/9/2000
.
I.
II.
1.
11.
III.
IV.
/
.
I.
: 30/9
II.
: 30/9
III. & /
.
: 30/9
... &
30.9.2000
( .)
119
30-9-2000
31-12-2000
2000
. /
()
:
/ -
: /
: -
/ -
&
&
/ -
: & ()
-
:
:
120
62,383,586
5,382,276
4,796,038
4,405,938
274,899
243,559
(731,622)
8,520,479
(390,100)
(213,164)
8,942,503
(31,924)
8,910,579
44,810,486
28,115,785
16,694,701
1,359,503
18,054,204
8,898,537
9,155,667
336,606
697,939
(1,141,423)
3,633,391
3,633,391
4,158,047
(106,878)
4,815,469
(657,422)
4,158,047
30,613,345
19,937,774
10,675,571
1,338,216
12,013,787
7,091,440
4,922,347
53,848,531
3,709,065
3,053
1,176,944
5,099,775
1,500,664
15,467,726
4,158,047
2,726
7,690,343
2,755,024
2,364,723
1,831,093
14,873,185
8,520,479
1,464,144
9,494,402
23,261,159
32,755,561
7,922,345
2,435,217
/ / 31.12.2000 (1 - 31 2000)
. /
.
I./ .
II. / .
1.
3. / .
5.
. &
.
I.
II-IV. -
9,494,402
27,057,577
36,551,979
1,231,595
62,383,586
5,382,276
. /
/
3,954,853
4,242,476
369,522
1,977,683
15,900,855
5,534,199
3,762,458
231,194
1,513,516
18,055,549
1,059,954
53,848,531
3,709,065
5,356,321
31,374,562
15,777,242
15,597,320
17,869,614
35,999,233
35,333,297
17,798,950
17,534,347
14,800,256
42,637,128
7,014,182
14,064,260
11,531,961
2,532,299
24,997,739
14,695,214
10,302,525
.
I.
II.
1.
11.
III.
V.
/
.
I.
: 31/12
II.
: 31/12
III. & /
... &
31.12.2000 (1 -31 2000).... 110/06//86/11
( .)
31/12/2000
31/12/1999
.
2,667,119
2,424,411
: 31/12
2,207,805
1,535,922
459,314
888,489
. .
... 913778
, 20 2001
. .
... 090579
.
12471
..
, 23 2001
6 .. 360/1985, 90 . 2533/1997, , ,
,
, 1/1/2000 31/12/2000
, .
.
. . .3 4 , . : / . 14,7 . . 28 ... 43 . . 2190/1920 . 450 . . ,
, , 31/12/2000, ,
. 3 & 4
. 90 . 2533/1997
, 37 . . 2190/1920. , .
. .
... 162877
&
:
1. .
2. :729 .
3. .2065/1992 2000 .
600.979.942 . 97.590.976 . 503.388.966
. . 17.175.039 .
4. 31/12/1999
( LIFO ). . 2,2 .
5. 2000 .. .
6. 1996-2000.
7. . 7,8 ..
. 2166/93, , 5% 20% .. 2190/1920.
8. 91: (. 132.1):15.041.695, - (. 142.2): 20.875.636, (. 145.4): 8.296.498,
(. 514.0): 596.657
121
31-12-2000
31-12-2000
2000
/ -
-
. /
()
:
/ () /
: /
: . / -
/ () /
: /
: &
: &
/ () /
: & ()
-
:
: / .
122
6,437,314
304,589
6,741,903
9,257,050
568,089
9,825,139
106,497,535
5,661,340
8,347,351
6,772,811
340,557
360,429
(2,513,412)
9,825,139
568,089
9,257,050
(1,574,540)
(1,812,426)
9,726,601
1,673,078
11,399,679
102,701,600
73,717,490
28,984,110
1,119,181
30,103,291
18,564,264
11,539,027
4,795,692
4,551,383
676,223
890,574
(1,940,803)
6,741,903
304,589
6,437,314
(244,309)
(374,006)
7,886,056
(899,844)
6,986,212
67,756,904
47,160,835
20,596,069
1,203,813
21,799,882
13,539,820
8,260,062
84,707,289
4,016,283
1,699,034
7,115,067
8,200,300
2,949,351
40,442,517
1,445,464
22,177,799
6,243,775
15,400,371
4,799,754
51,772,319
2,239,814
9,494,402
22,896,467
329,410
863,742
33,584,021
25,328,419
4,530,802
/ / 31.12.2000 (1 - 31 2000)
. /
.
I. / .
II. / .
1.
3. / .
5.
( )
. &
.
I.
II-IV. -
VIII .
IX.
9,494,402
28,563,958
(655,001)
1,520,452
38,923,811
1,440,275
106,497,535
5,661,340
. /
/
10,358,156
6,475,455
1,155,462
4,777,799
35,853,845
11,629,887
7,117,410
246,525
6,739,141
44,034,222
1,120,582
84,707,289
4,016,283
13,086,973
48,026,332
25,005,327
23,021,005
7,737,576
46,727,893
65,765,456
35,734,703
30,030,753
3,997,029
60,476,121
18,301,259
33,992,812
18,023,500
15,969,312
2,757,478
1,752,509
1,004,969
31/12/1999
48,513,427
22,065,088
26,448,339
2,959,429
2,412,512
546,917
31/12/2000
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123
31-12-2000
2000
124
. .
... 913778
. .
... 162877
1,595,991
1,522,991
718,381
1,736,454
240,000
140,000
5,452,843
515,318
298,281
217,037
11,477,440
2,120,806
3,618,559
5,738,075
479,723
41,071
274,899
163,753
15,862,242
2,203,931
213,754
2,349,169
31,508,818
1,140,452
1,348,468
51,347
5,551
922,565
6,247,112
.
... 090579
-4,937,525
-73,000
2,618,008
-10,997,717
2,181,809
23,975,132
2,932
1,489,466
47,584,814
44,810,486
1,360,103
1,287,822
513,300
112,204
124,238
869,059
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.
12471
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, 22 2001
-
1/1 - 31/12/2000
18 2001
. .
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, 14 2001
( )
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( 200)
68,516
-
:
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( 300)
... &
.... 110/06//86/11
: 1/1/2000 31/12/2000
2,512,614
1,736,454
321,600
140,000
4,710,668
6,026,205
2,404,487
4,448,415
6,852,902
298,281
2,541,602
7,896,990
10,736,873
10,089,586
11,906,816
85,252
94,459
191,303
22,367,416
-22,245,682
121,734
66,699
55,035
18,623,964
1,981,647
1,787,200
3,700,331
68,516
1,402,169
4,681,142
86,220,859
4,881,731
5,445,341
165,195
63,845,470
11,470,378
118,117
6,377,938
3,311
3,458,235
106,632,023
102,268,585
1,119,842
4,944,893
530,377
236,575
124,238
869,059
. .
. .
... 913778
. .
... 162877
.
... 090579
.
12471
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1/1 - 31/12/2000 8 2001 . 31/12/2000 .
, 22 2001
-
&
( )
( )
:
( 100)
( )
-
/
( )
:
( )
( 200)
-
:
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( 300)
... &
.... 110/06//86/11
: 1/1/2000 31/12/2000
125
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