Karyes Investment Public Company LTD

Earnings Release • Jul 16, 2013

Consolidated income statement For the period from January 1 to June 30, 2013

	Six months ended June 30
	2013 €	2012 €
Income
Loss from sale of financial assets at fair value via the results
Profit from revaluation of financial assets assessed in fair value via the results	(15.223)	(70.018)
Dividends receivable Interests receivable	1.822 1.748 -	23.641 994 531
	___ (11.653)	___ (44.852)
Administrative expenses	(15.794) ___	(14.702) ___
Loss from operations	(27.447) ___	(59.554) ___
Finance income Finance cost	136 (223) ___	2.897 (255) ___
Net finance cost	(87) ___	2.642 ___
Loss for the period before taxation Taxation	(27.534) (20) ___	(56.912) (515) ___
Loss for the period	(27.554)	(57.427)
Other total income:
Other total income for the period after taxation	- ___	- ___
Total loss for the period	(27.554) ========	(57.427) ========
Loss per share (cent)	(1,38) ======	(2,87) ======

Consolidated net worth as at June 30, 2013

CURRENT ASSETS	June 30 2013 €	December 31 2012 €
Financial assets at
fair value via the results Trade debtors	349.973 1	378.562 1
Cash at bank	89.479	84.404
TOTAL ASSETS	439.453	462.967
EQUITY AND LIABILITIES Capital and reserves
Share capital	500.000	500.000
Income reserve	(82.264)	(54.710)
Total equity	417.736	445.920
Current liabilities
Other accounts payable	21.491	17.451
Taxation	226	226
	21.717	17.677
TOTAL EQUITY AND LIABILITIES	439.453	462.967
Net asset value per share (cent)	20,89	22,26