G.A.P. Vassilopoulos Public Ltd

G.A.P. Vassilopoulos Public Limited

	2013	2012
Profit/(loss) for the year Other total income/(losses)	€ 161.071	€ (879.381)
Readjustment in deferred taxation Loss from revaluation of land and building	____ 19.773 (313.044)	____ 4.992 -
Exchange differences Sale of stake of subsidiary in minority interest Other readjustments	____ - - -	____ - - -
Other total income/(loss) for the year after taxation	(293.271)	4.992
Total income/(loss) for the year	____ (132.200)	____ (874.389)
Attributable to: Shareholders of the Company Minority interest	- -	- -

- -

	2013	2012
	€	€

Assets
Non current assets Property, plant and equipment	9.108.908	9.490.527
Intangible asset	402.712	395.765
Investments in subsidiaries	1.828.748	1.923.430
Investments in associated companies	1.710	1.710
Investments in consortiums	1.000	_
Financial assets available for
sale	14.649	-

	11.357.727	11.811.432
Current assets
Stock	15.000	18.898
Trade and other debtors	2.263.480	3.058.472
Loans to related parties	11.429.888	13.514.017
Cash and deposits at bank	1.783.948	2.639.943
	15.492.316	19.231.330
Total assets	26.850.043	31.042.762
Equity and liabilities
Capital and reserves
Share capital	6.587.540	6.587.540
Difference from conversion of capital in euros	33.332	33.332
Other reserves	1.747.875	2.073.185
Retained profits	3.292.821	3.134.371
	11.661.568	11.828.428
Minority interests	-	-

Total equity	11.661.568	11.828.428
Non short term liabilities
Borrowing	3.258.771	3.288.874
Deferred tax liabilities	592.655	600.094
Liabilities of associated company	-	-
	3.851.426	3.888.968
Short term liabilities
Trade and other creditors	2.804.660	3.182.730
Current tax liabilities	13.173	29.230
Borrowing	5.368.529	5.698.741
Borrowing from related companies	2.951.123	6.169.662
Provisions and other liabilities	199.564	245.003
	11.337.049	15.325.366
Total liabilities	15.188.475	19.214.334

Total equity and liabilities 26.850.043 31042.762