Professional Documents
Culture Documents
Note
2012
2011
(Re-stated)
(Re-stated)
1,500,000
1,500,000
1,500,000
4,180,000
4,180,000
4,180,000
843,795
843,795
843,795
2013
Issued, subscribed and paid up capital
Reserves 6
38,054,142
31,075,416
28,179,067
7
1,605,875
1,605,875
1,605,875
1,585,716
(2,902,364)
(1,513,353)
42,089,528
30,622,722
29,115,384
4,470,577
8,575,339
NON-CURRENT LIABILITIES
Long-term finances
5,170,577
24,182
513,563
320,089
1,955,932
Retirement benefits
10
578
306,808
406,830
Deferred liabilities
11
139,576
121,061
161,795
5,848,476
5,218,535
11,099,896
12
203,702
1,000,000
380,952
13
1,517,638
808,942
796,227
14
27,272
164,559
15
3,052,362
1,977,498
1,731,255
16
530,324
530,501
534,021
5,331,298
4,481,500
3,442,455
5,669,197
CURRENT LIABILITIES
Current portion of long-term liabilities
Liabilities of disposal group classified as held for sale
17
18
53,269,302
62
45,991,954
43,657,735