Mallouppas & Papacostas Public CO LTD

Mallouppas & Papacostas Public Co Limited

			2014		2013
			€		€
Income			37.146.919	34.502.597
Cost of sales	(22.103.565)	(20.546.674)
Gross profit	15.043.354	13.955.923
			(11.275.486)
Selling and distribution expenses					(9.688.435)
Administrative expenses			(2.051.290)		(2.200.153)
Other income			690.510		656.251
Other losses/(profit) - net			(2.239.439)		(4.416.262)
Profit/(loss) from operations			167.649		(1.692.676)
Finance cost			(795.252)		(893.165)
Loss before taxation			(627.603)		(2.585.841)
Credit /(debit) of taxation			46.943		(168.587)
Loss for the year			(580.660)		(2.754.428)
Attributable to:
Shareholders of the Company			(578.639)		(2.752.030)
Minority interest			(2.021)		(2.398)
Loss per share attributable to shareholders
(cents per share)			(1,34)		(6.37)

	2014	2013
Assets Non current assets	€	€
Property, plant and equipment Investment property Intangible assets Financial assets available for sale	8.409.227 24.606.658 46.594 112.972	9.795.821 26.560.328 65.100 92.721
	33.175.451	36.513.970
Current assets
Stock – ready products Stock – property for trading and development Trade and other debtors Cash and deposits at bank	5.725.794 2.950.096 1.915.956 1.321.873	4.621.307 3.054.096 1.416.584 5.776.165
	11.913.719	14.868.152
Total assets	45.089.170	51.382.122
Equity
Capital and reserves attributable to shareholders
of the Company
Share capital Difference from conversion of share capital in euros	14.691.694 74.335	14.691.694 74.335
Share premium Other reserves	5.473.301 2.020.042	5.473.301 2.638.865
Retained profits	1.025.523	1.604.162
	23.284.895	24.482.357
Minority interests	349.152	351.173
Total equity	23.634.047	24.833.530
Liabilities
Non short term liabilities
Borrowing Deferred tax liabilities	8.544.265 1.831.030	10.004.207 2.193.252

	10.375.295	12.197.459
Short term liabilities
Trade and other creditors Current tax liabilities	6.042.750 39.154	5.112.923 78.137
Borrowing	4.997.924	9.160.073
	11.079.828	14.351.133
Total liabilities	21.455.123	26.548.592
Total equity and liabilities	45.089.170	51.382.122