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{"sheet":"2019","index":0,"n_rows":50,"n_cols":23,"rows_kept":50,"cut":false,"hidden":false,"merged":[[44,14,44,18],[48,14,48,18],[49,14,49,18],[1,2,1,18],[2,2,2,18],[6,2,6,4],[15,2,15,4],[30,1,30,13],[30,14,30,18]]}
[]
[null,null,"ΦΥΤΩΡΙΑ ΚΡΗΤΗΣ AΝΩΝΥΜΟΣ ΕΤΑΙΡΙΑ"]
[null,null,"ΙΣΟΛΟΓΙΣΜΟΣ ΤΗΣ 31ης ΔΕΚΕΜΒΡΙΟΥ 2019- 13η ΕΤΑΙΡΙΚΗ ΧΡΗΣΗ (1.7.2019 – 31.12.2019) ΑΡ.ΓΕΜΗ 77764427000"]
[]
[]
[null,null,"ΕΝΕΡΓΗΤΙΚΟ",null,null,null,null,null,"Χρήση 2019",null,null,"Χρήση 6-2019",null,null,"ΠΑΘΗΤΙΚΟ",null,"Χρήση 2019",null,"Χρήση 6-2019"]
[null,null,"ΜΗ ΚΥΚΛΟΦΟΡΟΥΝΤΑ ΠΕΡΟΥΣΙΑΚΑ ΣΤΟΙΧΕΙΑ",null,null,null," ",null," ",null,null," ",null,null,"ΚΑΘΑΡΗ ΘΕΣΗ",null," ",null," "]
[null,null,"Ενσώματα πάγια",null,null,null,null,null,null,null,null,null,null,null,"Καταβεβλημένα κεφάλαια"]
[null,null,"Ακίνητα",null,"  ",null," ",null,217972.99,null,null,224358.12,null,null,"Κεφάλαιο",null,250000,null,250000]
[null,null,"Μηχανολογικός εξοπλισμός",null,null,null,null,null,37571.64,null,null,41071.279999999999,null,null,"Σύνολο",null,{"$f":"SUM(Q9)","v":250000},null,{"$f":"SUM(S9)","v":250000}]
[null,null,"Λοιπός εξοπλισμός",null," ",null," ",null,17915.98,null,null,11101.94,null,null,"Αποθεματικά και αποτελέσματα σε νέο",null," ",null," "]
[null,null,"Σύνολο",null," ",null," ",null,{"$f":"SUM(I9:I11)","v":273460.61},null,null,{"$f":"SUM(L9:L11)","v":276531.34000000003},null,null,"Αποθεματικά νόμων ή καταστατικού",null,68296.97,null,71187.31]
[null,null,"Άυλα πάγια",null,"  ",null," ",null," ",null,null," ",null,null,"Αποτελέσματα σε νέο",null,70282.2,null,60535.28]
[null,null,"Λοιπά άυλα",null," ",null," ",null,0.01,null,null,0.01,null,null,"Σύνολο",null,{"$f":"SUM(Q12:Q13)","v":138579.16999999998},null,{"$f":"SUM(S12:S13)","v":131722.59}]
[null,null,"Σύνολο",null," ",null," ",null,{"$f":"SUM(I14)","v":0.01},null,null,{"$f":"SUM(L14)","v":0.01},null,null,"ΣΥΝΟΛΟ ΚΑΘΑΡΗΣ ΘΕΣΗΣ",null,{"$f":"SUM(Q14+Q10)","v":388579.17},null,{"$f":"SUM(S14+S10)","v":381722.58999999997}]
[null,null,"Χρηματοοικονομικά περουσιακά στοιχεία",null,null,null," ",null," ",null,null," ",null,null,"ΥΠΟΧΡΕΩΣΕΙΣ",null," ",null," "]
[null,null,"Λοιποί συμμετοχικοί τίτλοι",null,null,null,null,null,0,null,null,0,null,null,"Μακροπρόθεσμες υποχρεώσεις",null," ",null," "]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I17)","v":0},null,null,{"$f":"SUM(L17)","v":0},null,null,"Δάνεια",null,0,null,0]
[null,null,"ΣΥΝΟΛΟ ΜΗ ΚΥΚΛΟΦΟΡΟΥΝΤΩΝ ",null,null,null," ",null,{"$f":"SUM(I18+I12+I15)","v":273460.62},null,null,{"$f":"SUM(L18+L12+L15)","v":276531.35000000003},null,null,"Σύνολο",null,{"$f":"SUM(Q18)","v":0},null,{"$f":"SUM(S18)","v":0}]
[null,null,"ΚΥΚΛΟΦΟΡΟΥΝΤΑ ΠΕΡΟΥΣΙΑΚΑ ΣΟΙΧΕΙΑ",null,null,null,null,null,null,null,null,null,null,null,"Βραχυπρόθεσμες υποχρεώσεις",null," ",null," "]
[null,null,"Αποθέματα",null,null,null,null,null," ",null,null," ",null,null,"Τραπεζικά δάνεια",null,0,null,0]
[null,null,"Εμπορεύματα",null,null,null,null,null,295233.7,null,null,544719.35,null,null,"Εμπορικές υποχρεώσεις",null,662025.17000000004,null,682898.84]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I22)","v":295233.7},null,null,{"$f":"SUM(L22)","v":544719.35},null,null,"Φόρος εισοδήματος",null,19258.28,null,6044.48]
[null,null,"Χρηματοοικονομικά στοιχεία και προκαταβολές",null,null,null,null,null," ",null,null," ",null,null,"Λοιποί φόροι και τέλη",null,2371.38,null,14911.56]
[null,null,"Εμπορικές απαιτήσεις",null,null,null,null,null,559521.11,null,null,487815.22,null,null,"Οργανισμοί κοινωνικής ασφάλισης",null,13141.76,null,6942.37]
[null,null,"Μεταβατικοί λογαριασμοί ενεργητικού",null,null,null,null,null,15244.86,null,null,1628.59]
[null,null,"Ταμειακά διαθέσιμα και ισοδύναμα",null,null,null,null,null,255112.15,null,null,161727.72,null,null,"Λοιπές υποχρεώσεις",null,313196.68,null,379902.39]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I25:I27)","v":829878.12},null,null,{"$f":"SUM(L25:L27)","v":651171.53},null,null,"Σύνολο",null,{"$f":"SUM(Q21:Q27)","v":1009993.27},null,{"$f":"SUM(S21:S27)","v":1090699.6400000001}]
[null,null,"ΣΥΝΟΛΟ ΚΥΚΛΟΦΟΡΟΥΝΤΩΝ",null,null,null,null,null,{"$f":"SUM(I28+I23)","v":1125111.82},null,null,{"$f":"SUM(L28+L23)","v":1195890.8799999999},null,null,"ΣΥΝΟΛΟ ΥΠΟΧΡΕΩΣΕΩΝ",null,{"$f":"SUM(Q28+Q19)","v":1009993.27},null,{"$f":"SUM(S28+S19)","v":1090699.6400000001}]
[null,null,"ΣΥΝΟΛΟ  ΕΝΕΡΓΗΤΙΚΟΥ",null,null,null,null,null,{"$f":"SUM(I29+I19)","v":1398572.44},null,null,{"$f":"SUM(L29+L19)","v":1472422.23},null,null,"ΣΥΝΟΛΟ ΚΑΘΑΡΗΣ ΘΕΣΗΣ ΚΑΙ ΥΠΟΧΡΕΩΣΕΩΝ",null,{"$f":"SUM(Q29+Q15)","v":1398572.44},null,{"$f":"SUM(S29+S15)","v":1472422.23}]
[null,"ΑΠΟΤΕΛΕΣΜΑΤΑ ΧΡΗΣΗΣ ΕΛΠ",null,null,null,null,null,null,null,null,null,null,null,null,"ΠΙΝΑΚΑΣ ΔΙΑΘΕΣΕΩΣ ΑΠΟΤΕΛΕΣΜΑΤΩΝ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null," ",null,null,null,null,null,"Χρήση 2019",null,null,"Χρήση 6-2019",null,null,null,null,"Χρήση 2019",null,"Χρήση 6-2019"]
[null,null,"Κύκλος εργασιών (καθαρός)",null,null,null,null,null,895321.13,null,null,1064885.3500000001,null,null,"Καθαρά αποτ/ματα(κέρδη)χρήσεως",null,15478.68,null,20843.04]
[null,null,"Μεταβολές αποθεμάτων (εμπορεύματα-προϊόντα)",null,null,null,null,null,249485.65,null,null,149206.5,null,null,"Φόρος εισοδήματος ",null,3714.88,null,6044.48]
[null,null,"Αγορές εμπορευμάτων",null,null,null,null,null,237275.54,null,null,758864.69,null,null,"Τακτικό αποθεματικό",null,588.19000000000005,null,739.93]
[null,null,"Παροχές σε εργαζόμενους",null,null,null," ",null,144789.25,null,null,195292.71,null,null," "]
[null,null,"Αποσβέσεις",null,null,null," ",null,11823.77,null,null,19305.3,null,null,"Κέρδη προς διάθεση",null,{"$f":"Q34-Q35-Q36","v":11175.609999999999},null,{"$f":"S34-S35-S36","v":14058.630000000001}]
[null,null,"Λοιπά έξοδα και ζημιές",null,null,null,null,null,239278.92,null,null,225625.18,null,null,"Η διάθεση των κερδών γίνεται ως εξής:"]
[null,null,"Λοιπά έσοδα και κέρδη",null," ",null,null,null,3574.1,null,null,7677.05,null,null,"Υπόλοιπο κερδών προηγ.χρήσεων",null,59106.59,null,46476.65]
[null,null,"Πιστωτικοι τοκοι",null,null,null,null,null,262.39,null,null,24.91,null,null,"Υπόλοιπο κερδών σε νέο χρήσης",null,11175.61,null,14058.63]
[null,null,"Αποτελέσματα προ τόκων και φόρων",null," ",null," ",null,{"$f":"SUM(I34-I35-I36-I37-I38-I39+I40+I41)","v":16504.489999999943},null,null,22705.93,null,null,"Σύνολο: Υπόλοιπο κερδών σε νέο",null,{"$f":"SUM(Q40:Q41)","v":70282.2},null,{"$f":"SUM(S40:S41)","v":60535.28}]
[null,null,"Χρεωστικοί τόκοι",null," ",null," ",null,1025.81,null,null,1862.89,null,null,null,null," ",null," "]
[null,null,"Αποτελέσματα προ φόρων",null,null,null," ",null,{"$f":"SUM(I42-I43)","v":15478.679999999944},null,null,20843.04]
[null,null,"Φόροι εισοδήματος",null,null,null,null,null,3714.88,null,null,6044.48,null,null,"Ηράκλειο, 30 Απριλιου 2020"]
[null,null,"Αποτελέσματα περιόδου μετά από φόρους",null,null,null,null,null,{"$f":"I44-I45","v":11763.799999999945},null,null,{"$f":"L44-L45","v":14798.560000000001},null,null,"Η Πρόεδρος του Δ.Σ.",null,null,"Η Αντιπρόεδρος του Δ.Σ."]
[null,null," ",null,null,null," ",null,null,null,null,null,null,null,"ΠΑΠΑΔΟΓΙΑΝΝΑΚΗ ΑΡΓΥΡΩ",null,null,"ΠΑΠΑΔΟΓΙΑΝΝΑΚΗ ΜΑΡΙΑ"]
[null,null," ",null,null,null," ",null," ",null,null," ",null,null,"ΑΔΤ ΑΕ 456745",null,null,"ΑΔΤ ΑΒ 959863"]
[null,null," ",null,null,null,null,null," ",null,null," ",null,null,"Ο Λογιστής"]
[null,null," ",null,null,null,null,null," ",null,null," ",null,null,"ΦΑΣΟΥΛΑΚΗ ΜΑΡΙΑ - ΑΡ.Αδ. 79330"]

{"sheet":"2018","index":1,"n_rows":50,"n_cols":23,"rows_kept":50,"cut":false,"hidden":false,"merged":[[44,14,44,18],[48,14,48,18],[49,14,49,18],[1,2,1,18],[2,2,2,18],[6,2,6,4],[15,2,15,4],[30,1,30,13],[30,14,30,18]]}
[]
[null,null,"ΦΥΤΩΡΙΑ ΚΡΗΤΗΣ AΝΩΝΥΜΟΣ ΕΤΑΙΡΙΑ"]
[null,null,"ΙΣΟΛΟΓΙΣΜΟΣ ΤΗΣ 30ης ΙΟΥΝΙΟΥ 2019- 12η ΕΤΑΙΡΙΚΗ ΧΡΗΣΗ (1.7.2018 – 30.6.2019) ΑΡ.ΓΕΜΗ 77764427000"]
[]
[]
[null,null,"ΕΝΕΡΓΗΤΙΚΟ",null,null,null,null,null,"Χρήση 2019",null,null,"Χρήση 2018",null,null,"ΠΑΘΗΤΙΚΟ",null,"Χρήση 2019",null,"Χρήση 2018"]
[null,null,"ΜΗ ΚΥΚΛΟΦΟΡΟΥΝΤΑ ΠΕΡΟΥΣΙΑΚΑ ΣΤΟΙΧΕΙΑ",null,null,null," ",null," ",null,null," ",null,null,"ΚΑΘΑΡΗ ΘΕΣΗ",null," ",null," "]
[null,null,"Ενσώματα πάγια",null,null,null,null,null,null,null,null,null,null,null,"Καταβεβλημένα κεφάλαια"]
[null,null,"Ακίνητα",null,"  ",null," ",null,224358.12,null,null,237128.38,null,null,"Κεφάλαιο",null,250000,null,250000]
[null,null,"Μηχανολογικός εξοπλισμός",null,null,null,null,null,41071.279999999999,null,null,2873.03,null,null,"Σύνολο",null,{"$f":"SUM(Q9)","v":250000},null,{"$f":"SUM(S9)","v":250000}]
[null,null,"Λοιπός εξοπλισμός",null," ",null," ",null,11101.94,null,null,6887.95,null,null,"Αποθεματικά και αποτελέσματα σε νέο",null," ",null," "]
[null,null,"Σύνολο",null," ",null," ",null,{"$f":"SUM(I9:I11)","v":276531.34000000003},null,null,{"$f":"SUM(L9:L11)","v":246889.36000000002},null,null,"Αποθεματικά νόμων ή καταστατικού",null,71187.31,null,77404.44]
[null,null,"Άυλα πάγια",null,"  ",null," ",null," ",null,null," ",null,null,"Αποτελέσματα σε νέο",null,60535.28,null,47069.41]
[null,null,"Λοιπά άυλα",null," ",null," ",null,0.01,null,null,0.01,null,null,"Σύνολο",null,{"$f":"SUM(Q12:Q13)","v":131722.59},null,{"$f":"SUM(S12:S13)","v":124473.85}]
[null,null,"Σύνολο",null," ",null," ",null,{"$f":"SUM(I14)","v":0.01},null,null,{"$f":"SUM(L14)","v":0.01},null,null,"ΣΥΝΟΛΟ ΚΑΘΑΡΗΣ ΘΕΣΗΣ",null,{"$f":"SUM(Q14+Q10)","v":381722.58999999997},null,{"$f":"SUM(S14+S10)","v":374473.85}]
[null,null,"Χρηματοοικονομικά περουσιακά στοιχεία",null,null,null," ",null," ",null,null," ",null,null,"ΥΠΟΧΡΕΩΣΕΙΣ",null," ",null," "]
[null,null,"Λοιποί συμμετοχικοί τίτλοι",null,null,null,null,null,0,null,null,0,null,null,"Μακροπρόθεσμες υποχρεώσεις",null," ",null," "]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I17)","v":0},null,null,{"$f":"SUM(L17)","v":0},null,null,"Δάνεια",null,0,null,0]
[null,null,"ΣΥΝΟΛΟ ΜΗ ΚΥΚΛΟΦΟΡΟΥΝΤΩΝ ",null,null,null," ",null,{"$f":"SUM(I18+I12+I15)","v":276531.35000000003},null,null,{"$f":"SUM(L18+L12+L15)","v":246889.37000000002},null,null,"Σύνολο",null,{"$f":"SUM(Q18)","v":0},null,{"$f":"SUM(S18)","v":0}]
[null,null,"ΚΥΚΛΟΦΟΡΟΥΝΤΑ ΠΕΡΟΥΣΙΑΚΑ ΣΟΙΧΕΙΑ",null,null,null,null,null,null,null,null,null,null,null,"Βραχυπρόθεσμες υποχρεώσεις",null," ",null," "]
[null,null,"Αποθέματα",null,null,null,null,null," ",null,null," ",null,null,"Τραπεζικά δάνεια",null,0,null,0]
[null,null,"Εμπορεύματα",null,null,null,null,null,544719.35,null,null,395512.85,null,null,"Εμπορικές υποχρεώσεις",null,682898.84,null,338297.85]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I22)","v":544719.35},null,null,{"$f":"SUM(L22)","v":395512.85},null,null,"Φόρος εισοδήματος",null,6044.48,null,1961.57]
[null,null,"Χρηματοοικονομικά στοιχεία και προκαταβολές",null,null,null,null,null," ",null,null," ",null,null,"Λοιποί φόροι και τέλη",null,14911.56,null,11762.06]
[null,null,"Εμπορικές απαιτήσεις",null,null,null,null,null,487815.22,null,null,291074.17,null,null,"Οργανισμοί κοινωνικής ασφάλισης",null,6942.37,null,2142.0100000000002]
[null,null,"Μεταβατικοί λογαριασμοί ενεργητικού",null,null,null,null,null,1628.59,null,null,536.33000000000004]
[null,null,"Ταμειακά διαθέσιμα και ισοδύναμα",null,null,null,null,null,161727.72,null,null,41359.19,null,null,"Λοιπές υποχρεώσεις",null,379902.39,null,246734.57]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I25:I27)","v":651171.53},null,null,{"$f":"SUM(L25:L27)","v":332969.69},null,null,"Σύνολο",null,{"$f":"SUM(Q21:Q27)","v":1090699.6400000001},null,{"$f":"SUM(S21:S27)","v":600898.06000000006}]
[null,null,"ΣΥΝΟΛΟ ΚΥΚΛΟΦΟΡΟΥΝΤΩΝ",null,null,null,null,null,{"$f":"SUM(I28+I23)","v":1195890.8799999999},null,null,{"$f":"SUM(L28+L23)","v":728482.54},null,null,"ΣΥΝΟΛΟ ΥΠΟΧΡΕΩΣΕΩΝ",null,{"$f":"SUM(Q28+Q19)","v":1090699.6400000001},null,{"$f":"SUM(S28+S19)","v":600898.06000000006}]
[null,null,"ΣΥΝΟΛΟ  ΕΝΕΡΓΗΤΙΚΟΥ",null,null,null,null,null,{"$f":"SUM(I29+I19)","v":1472422.23},null,null,{"$f":"SUM(L29+L19)","v":975371.91},null,null,"ΣΥΝΟΛΟ ΚΑΘΑΡΗΣ ΘΕΣΗΣ ΚΑΙ ΥΠΟΧΡΕΩΣΕΩΝ",null,{"$f":"SUM(Q29+Q15)","v":1472422.23},null,{"$f":"SUM(S29+S15)","v":975371.91}]
[null,"ΑΠΟΤΕΛΕΣΜΑΤΑ ΧΡΗΣΗΣ ΕΛΠ",null,null,null,null,null,null,null,null,null,null,null,null,"ΠΙΝΑΚΑΣ ΔΙΑΘΕΣΕΩΣ ΑΠΟΤΕΛΕΣΜΑΤΩΝ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null," ",null,null,null,null,null,"Χρήση 2019",null,null,"Χρήση 2018",null,null,null,null,"Χρήση 2019",null,"Χρήση 2018"]
[null,null,"Κύκλος εργασιών (καθαρός)",null,null,null,null,null,1064885.3500000001,null,null,261866.06,null,null,"Καθαρά αποτ/ματα(κέρδη)χρήσεως",null,20843.04,null,6764.04]
[null,null,"Μεταβολές αποθεμάτων (εμπορεύματα-προϊόντα)",null,null,null,null,null,149206.5,null,null,982.71,null,null,"Φόρος εισοδήματος ",null,6044.48,null,1961.57]
[null,null,"Αγορές εμπορευμάτων",null,null,null,null,null,758864.69,null,null,117533.26,null,null,"Τακτικό αποθεματικό",null,739.93,null,240.12]
[null,null,"Παροχές σε εργαζόμενους",null,null,null," ",null,195292.71,null,null,93641.62,null,null," "]
[null,null,"Αποσβέσεις",null,null,null," ",null,19305.3,null,null,17800.71,null,null,"Κέρδη προς διάθεση",null,{"$f":"Q34-Q35-Q36","v":14058.630000000001},null,{"$f":"S34-S35-S36","v":4562.3500000000004}]
[null,null,"Λοιπά έξοδα και ζημιές",null,null,null,null,null,225625.18,null,null,30547.46,null,null,"Η διάθεση των κερδών γίνεται ως εξής:"]
[null,null,"Λοιπά έσοδα και κέρδη",null," ",null,null,null,7677.05,null,null,6957.06,null,null,"Υπόλοιπο κερδών προηγ.χρήσεων",null,46476.65,null,42507.06]
[null,null,"Πιστωτικοι τοκοι",null,null,null,null,null,24.91,null,null,0,null,null,"Υπόλοιπο κερδών σε νέο χρήσης",null,14058.63,null,4562.3500000000004]
[null,null,"Αποτελέσματα προ τόκων και φόρων",null," ",null," ",null,22705.93,null,null,8317.36,null,null,"Σύνολο: Υπόλοιπο κερδών σε νέο",null,{"$f":"SUM(Q40:Q41)","v":60535.28},null,{"$f":"SUM(S40:S41)","v":47069.409999999996}]
[null,null,"Χρεωστικοί τόκοι",null," ",null," ",null,1862.89,null,null,1553.32,null,null,null,null," ",null," "]
[null,null,"Αποτελέσματα προ φόρων",null,null,null," ",null,20843.04,null,null,{"$f":"L42-L43","v":6764.0400000000009}]
[null,null,"Φόροι εισοδήματος",null,null,null,null,null,6044.48,null,null,1961.57,null,null,"Ηράκλειο, 31 Οκτωβριου 2019"]
[null,null,"Αποτελέσματα περιόδου μετά από φόρους",null,null,null,null,null,{"$f":"I44-I45","v":14798.560000000001},null,null,{"$f":"L44-L45","v":4802.4700000000012},null,null,"Η Πρόεδρος του Δ.Σ.",null,null,"Η Αντιπρόεδρος του Δ.Σ."]
[null,null," ",null,null,null," ",null,null,null,null,null,null,null,"ΠΑΠΑΔΟΓΙΑΝΝΑΚΗ ΑΡΓΥΡΩ",null,null,"ΠΑΠΑΔΟΓΙΑΝΝΑΚΗ ΜΑΡΙΑ"]
[null,null," ",null,null,null," ",null," ",null,null," ",null,null,"ΑΔΤ ΑΕ 456745",null,null,"ΑΔΤ ΑΒ 959863"]
[null,null," ",null,null,null,null,null," ",null,null," ",null,null,"Ο Λογιστής"]
[null,null," ",null,null,null,null,null," ",null,null," ",null,null,"ΦΑΣΟΥΛΑΚΗ ΜΑΡΙΑ - ΑΡ.Αδ. 79330"]

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[]
[null,null," MY PLANTS A.E."]
[null,null,"ΙΣΟΛΟΓΙΣΜΟΣ ΤΗΣ 30ης ΙΟΥΝΙΟΥ 2018- 11η ΕΤΑΙΡΙΚΗ ΧΡΗΣΗ (1.7.2017 – 30.6.2018) ΑΡ.ΓΕΜΗ 77764427000"]
[]
[]
[null,null,"ΕΝΕΡΓΗΤΙΚΟ",null,null,null,null,null,"Χρήση 2018",null,null,null,null,null,"Χρήση 2017",null,null,"ΠΑΘΗΤΙΚΟ",null,"Χρήση 2018",null,"Χρήση 2017"]
[null,null,"ΜΗ ΚΥΚΛΟΦΟΡΟΥΝΤΑ ΠΕΡΟΥΣΙΑΚΑ ΣΤΟΙΧΕΙΑ",null,null,null," ",null," ",null," ",null," ",null," ",null,null,"ΚΑΘΑΡΗ ΘΕΣΗ",null," ",null," "]
[null,null,"Ενσώματα πάγια",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Καταβεβλημένα κεφάλαια"]
[null,null,"Ακίνητα",null,"  ",null," ",null,237128.38,null," ",null," ",null,247180.72,null,null,"Κεφάλαιο",null,250000,null,250000]
[null,null,"Μηχανολογικός εξοπλισμός",null,null,null,null,null,2873.03,null,null,null,null,null,4815.84,null,null,"Σύνολο",null,{"$f":"SUM(T9)","v":250000},null,{"$f":"SUM(V9)","v":250000}]
[null,null,"Λοιπός εξοπλισμός",null," ",null," ",null,6887.95,null," ",null," ",null,12693.51,null,null,"Αποθεματικά και αποτελέσματα σε νέο",null," ",null," "]
[null,null,"Σύνολο",null," ",null," ",null,{"$f":"SUM(I9:I11)","v":246889.36000000002},null," ",null," ",null,{"$f":"SUM(O9:O11)","v":264690.07},null,null,"Αποθεματικά νόμων ή καταστατικού",null,77404.44,null,84121.36]
[null,null,"Άυλα πάγια",null,"  ",null," ",null," ",null," ",null," ",null," ",null,null,"Αποτελέσματα σε νέο",null,47069.41,null,42507.06]
[null,null,"Λοιπά άυλα",null," ",null," ",null,0.01,null," ",null," ",null,0.01,null,null,"Σύνολο",null,{"$f":"SUM(T12:T13)","v":124473.85},null,{"$f":"SUM(V12:V13)","v":126628.42}]
[null,null,"Σύνολο",null," ",null," ",null,{"$f":"SUM(I14)","v":0.01},null," ",null," ",null,{"$f":"SUM(O14)","v":0.01},null,null,"ΣΥΝΟΛΟ ΚΑΘΑΡΗΣ ΘΕΣΗΣ",null,{"$f":"SUM(T14+T10)","v":374473.85},null,{"$f":"SUM(V14+V10)","v":376628.42}]
[null,null,"Χρηματοοικονομικά περουσιακά στοιχεία",null,null,null," ",null," ",null," ",null," ",null," ",null,null,"ΥΠΟΧΡΕΩΣΕΙΣ",null," ",null," "]
[null,null,"Λοιποί συμμετοχικοί τίτλοι",null,null,null,null,null,0,null,null,null,null,null,0,null,null,"Μακροπρόθεσμες υποχρεώσεις",null," ",null," "]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I17)","v":0},null,null,null,null,null,{"$f":"SUM(O17)","v":0},null,null,"Δάνεια",null,0,null,0]
[null,null,"ΣΥΝΟΛΟ ΜΗ ΚΥΚΛΟΦΟΡΟΥΝΤΩΝ ",null,null,null," ",null,{"$f":"SUM(I18+I12+I15)","v":246889.37000000002},null,null,null,null,null,{"$f":"SUM(O18+O12+O15)","v":264690.08},null,null,"Σύνολο",null,{"$f":"SUM(T18)","v":0},null,{"$f":"SUM(V18)","v":0}]
[null,null,"ΚΥΚΛΟΦΟΡΟΥΝΤΑ ΠΕΡΟΥΣΙΑΚΑ ΣΟΙΧΕΙΑ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Βραχυπρόθεσμες υποχρεώσεις",null," ",null," "]
[null,null,"Αποθέματα",null,null,null,null,null," ",null,null,null,null,null," ",null,null,"Τραπεζικά δάνεια",null,0,null,7753.04]
[null,null,"Εμπορεύματα",null,null,null,null,null,395512.85,null,null,null,null,null,396495.56,null,null,"Εμπορικές υποχρεώσεις",null,338297.85,null,339038.23]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I22)","v":395512.85},null,null,null,null,null,{"$f":"SUM(O22)","v":396495.56},null,null,"Φόρος εισοδήματος",null,1961.57,null,3425.81]
[null,null,"Χρηματοοικονομικά στοιχεία και προκαταβολές",null,null,null,null,null," ",null,null,null,null,null," ",null,null,"Λοιποί φόροι και τέλη",null,11762.06,null,11076.55]
[null,null,"Εμπορικές απαιτήσεις",null,null,null,null,null,291074.17,null,null,null,null,null,318373.45,null,null,"Οργανισμοί κοινωνικής ασφάλισης",null,2142.0100000000002,null,2036.99]
[null,null,"Μεταβατικοί λογαριασμοί ενεργητικού",null,null,null,null,null,536.33000000000004,null,null,null,null,null,366.69]
[null,null,"Ταμειακά διαθέσιμα και ισοδύναμα",null,null,null,null,null,41359.19,null,null,null,null,null,19308.27,null,null,"Λοιπές υποχρεώσεις",null,246734.57,null,259275.01]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I25:I27)","v":332969.69},null,null,null,null,null,{"$f":"SUM(O25:O27)","v":338048.41000000003},null,null,"Σύνολο",null,{"$f":"SUM(T21:T27)","v":600898.06000000006},null,{"$f":"SUM(V21:V27)","v":622605.62999999989}]
[null,null,"ΣΥΝΟΛΟ ΚΥΚΛΟΦΟΡΟΥΝΤΩΝ",null,null,null,null,null,{"$f":"SUM(I28+I23)","v":728482.54},null,null,null,null,null,{"$f":"SUM(O28+O23)","v":734543.97},null,null,"ΣΥΝΟΛΟ ΥΠΟΧΡΕΩΣΕΩΝ",null,{"$f":"SUM(T28+T19)","v":600898.06000000006},null,{"$f":"SUM(V28+V19)","v":622605.62999999989}]
[null,null,"ΣΥΝΟΛΟ  ΕΝΕΡΓΗΤΙΚΟΥ",null,null,null,null,null,{"$f":"SUM(I29+I19)","v":975371.91},null,null,null,null,null,{"$f":"SUM(O29+O19)","v":999234.05},null,null,"ΣΥΝΟΛΟ ΚΑΘΑΡΗΣ ΘΕΣΗΣ ΚΑΙ ΥΠΟΧΡΕΩΣΕΩΝ",null,{"$f":"SUM(T29+T15)","v":975371.91},null,{"$f":"SUM(V29+V15)","v":999234.04999999981}]
[null,"ΑΠΟΤΕΛΕΣΜΑΤΑ ΧΡΗΣΗΣ ΕΛΠ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ΠΙΝΑΚΑΣ ΔΙΑΘΕΣΕΩΣ ΑΠΟΤΕΛΕΣΜΑΤΩΝ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null," ",null,null,null,null,null,"Χρήση 2018",null,null,null,null,null,"Χρήση 2017",null,null,null,null,"Χρήση 2018",null,"Χρήση 2017"]
[null,null,"Κύκλος εργασιών (καθαρός)",null,null,null,null,null,261866.06,null,null,null,null,null,312055.78000000003,null,null,"Καθαρά αποτ/ματα(κέρδη)χρήσεως",null,6764.04,null,9213.15]
[null,null,"Μεταβολές αποθεμάτων (εμπορεύματα-προϊόντα)",null,null,null,null,null,982.71,null,null,null,null,null,-21852.5,null,null,"Φόρος εισοδήματος ",null,1961.57,null,3425.81]
[null,null,"Αγορές εμπορευμάτων",null,null,null,null,null,117533.26,null,null,null,null,null,119515.74,null,null,"Τακτικό αποθεματικό",null,240.12,null,327.07]
[null,null,"Παροχές σε εργαζόμενους",null,null,null," ",null,93641.62,null,null,null," ",null,96678.59,null,null," "]
[null,null,"Αποσβέσεις",null,null,null," ",null,17800.71,null,null,null," ",null,18497.080000000002,null,null,"Κέρδη προς διάθεση",null,{"$f":"T34-T35-T36","v":4562.3500000000004},null,{"$f":"V34-V35-V36","v":5460.27}]
[null,null,"Λοιπά έξοδα και ζημιές",null,null,null,null,null,30547.46,null,null,null,null,null,48709.29,null,null,"Η διάθεση των κερδών γίνεται ως εξής:"]
[null,null,"Λοιπά έσοδα και κέρδη",null," ",null,null,null,6957.06,null," ",null,null,null,6957.06,null,null,"Υπόλοιπο κερδών προηγ.χρήσεων",null,42507.06,null,37046.79]
[null,null,"Αποτελέσματα προ τόκων και φόρων",null," ",null," ",null,8317.36,null," ",null," ",null,{"$f":"O34+O35-O36-O37-O38-O39+O40","v":13759.640000000039},null,null,"Υπόλοιπο κερδών σε νέο χρήσης",null,4562.3500000000004,null,5460.27]
[null,null,"Χρεωστικοί τόκοι",null," ",null," ",null,1553.32,null,null,null,null,null,4546.49,null,null,"Σύνολο: Υπόλοιπο κερδών σε νέο",null,{"$f":"SUM(T40:T41)","v":47069.409999999996},null,{"$f":"SUM(V40:V41)","v":42507.06}]
[null,null,"Αποτελέσματα προ φόρων",null,null,null," ",null,{"$f":"I41-I42","v":6764.0400000000009},null,null,null," ",null,{"$f":"O41-O42","v":9213.1500000000397},null,null,null,null," ",null," "]
[null,null,"Φόροι εισοδήματος",null,null,null,null,null,1961.57,null,null,null,null,null,3425.81]
[null,null,"Αποτελέσματα περιόδου μετά από φόρους",null,null,null,null,null,{"$f":"I43-I44","v":4802.4700000000012},null,null,null,null,null,{"$f":"O43-O44","v":5787.3400000000402},null,null,"Ηράκλειο, 30 Οκτωβρίου 2018"]
[null,null," ",null,null,null," ",null,null,null,null,null," ",null,null,null,null,"Ο Πρόεδρος του Δ.Σ.",null,null,"Η Αντιπρόεδρος του Δ.Σ."]
[null,null," ",null,null,null," ",null," ",null,null,null," ",null," ",null,null,"ΠΑΠΑΔΟΓΙΑΝΝΑΚΗ ΑΡΓΥΡΩ",null,null,"ΠΑΠΑΔΟΓΙΑΝΝΑΚΗ ΜΑΡΙΑ"]
[null,null," ",null,null,null,null,null," ",null,null,null,null,null," ",null,null,"ΑΔΤ ΑΕ 456745",null,null,"ΑΔΤ ΑΒ 959863"]
[null,null," ",null,null,null,null,null," ",null,null,null,null,null," ",null,null,"Ο Λογιστής"]
[null,null," ",null," ",null,null,null," ",null,null,null,null,null," ",null,null,"ΦΑΣΟΥΛΑΚΗ ΜΑΡΙΑ - ΑΡ.Αδ. 79330"]

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[]
[]
[null,null," MY PLANTS A.E."]
[null,null,"ΙΣΟΛΟΓΙΣΜΟΣ ΤΗΣ 30ης ΙΟΥΝΙΟΥ 2016- 9η ΕΤΑΙΡΙΚΗ ΧΡΗΣΗ (1.7.2015 – 30.6.2016) ΑΡ.Μ.Α.Ε. 62819/70/Β/07/29 "]
[]
[]
[null,null,"ΕΝΕΡΓΗΤΙΚΟ",null,null,null,null,null,"Χρήση 2016",null,null,null,null,null,"Χρήση 2015",null,null,"ΠΑΘΗΤΙΚΟ",null,"Χρήση 2016",null,"Χρήση 2015"]
[null,null,"ΜΗ ΚΥΚΛΟΦΟΡΟΥΝΤΑ ΠΕΡΟΥΣΙΑΚΑ ΣΤΟΙΧΕΙΑ",null,null,null," ",null," ",null," ",null," ",null," ",null,null,"ΚΑΘΑΡΗ ΘΕΣΗ",null," ",null," "]
[null,null,"Ενσώματα πάγια",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Καταβεβλημένα κεφάλαια"]
[null,null,"Ακίνητα",null,"  ",null," ",null,257233.06,null," ",null," ",null,267285.40000000002,null,null,"Κεφάλαιο",null,250000,null,250000]
[null,null,"Μηχανολογικός εξοπλισμός",null,null,null,null,null,6758.65,null,null,null,null,null,8701.4599999999991,null,null,"Σύνολο",null,{"$f":"SUM(T10)","v":250000},null,{"$f":"SUM(V10)","v":250000}]
[null,null,"Λοιπός εξοπλισμός",null," ",null," ",null,18413.18,null," ",null," ",null,24745.38,null,null,"Αποθεματικά και αποτελέσματα σε νέο",null," ",null," "]
[null,null,"Σύνολο",null," ",null," ",null,{"$f":"SUM(I10:I12)","v":282404.89},null," ",null," ",null,{"$f":"SUM(O10:O12)","v":300732.24000000005},null,null,"Αποθεματικά νόμων ή καταστατικού",null,90751.35,null,48027.86]
[null,null,"Άυλα πάγια",null,"  ",null," ",null," ",null," ",null," ",null," ",null,null,"Αποτελέσματα σε νέο",null,37046.79,null,33273.19]
[null,null,"Λοιπά άυλα",null," ",null," ",null,0.01,null," ",null," ",null,0.01,null,null,"Σύνολο",null,{"$f":"SUM(T13:T14)","v":127798.14000000001},null,{"$f":"SUM(V13:V14)","v":81301.05}]
[null,null,"Σύνολο",null," ",null," ",null,{"$f":"SUM(I15)","v":0.01},null," ",null," ",null,{"$f":"SUM(O15)","v":0.01},null,null,"ΣΥΝΟΛΟ ΚΑΘΑΡΗΣ ΘΕΣΗΣ",null,{"$f":"SUM(T15+T11)","v":377798.14},null,{"$f":"SUM(V15+V11)","v":331301.05}]
[null,null,"Χρηματοοικονομικά περουσιακά στοιχεία",null,null,null," ",null," ",null," ",null," ",null," ",null,null,"ΥΠΟΧΡΕΩΣΕΙΣ",null," ",null," "]
[null,null,"Λοιποί συμμετοχικοί τίτλοι",null,null,null,null,null,0,null,null,null,null,null,0,null,null,"Μακροπρόθεσμες υποχρεώσεις",null," ",null," "]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I18)","v":0},null,null,null,null,null,{"$f":"SUM(O18)","v":0},null,null,"Δάνεια",null,0,null,0]
[null,null,"ΣΥΝΟΛΟ ΜΗ ΚΥΚΛΟΦΟΡΟΥΝΤΩΝ ",null,null,null," ",null,{"$f":"SUM(I19+I13+I16)","v":282404.90000000002},null,null,null,null,null,{"$f":"SUM(O19+O13+O16)","v":300732.25000000006},null,null,"Σύνολο",null,{"$f":"SUM(T19)","v":0},null,{"$f":"SUM(V19)","v":0}]
[null,null,"ΚΥΚΛΟΦΟΡΟΥΝΤΑ ΠΕΡΟΥΣΙΑΚΑ ΣΟΙΧΕΙΑ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Βραχυπρόθεσμες υποχρεώσεις",null," ",null," "]
[null,null,"Αποθέματα",null,null,null,null,null," ",null,null,null,null,null," ",null,null,"Τραπεζικά δάνεια",null,29830.82,null,69171.48]
[null,null,"Εμπορεύματα",null,null,null,null,null,418348.06,null,null,null,null,null,446111.22,null,null,"Εμπορικές υποχρεώσεις",null,321722.98,null,346367.55]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I23)","v":418348.06},null,null,null,null,null,{"$f":"SUM(O23)","v":446111.22},null,null,"Φόρος εισοδήματος",null,1602.01,null,617.38]
[null,null,"Χρηματοοικονομικά στοιχεία και προκαταβολές",null,null,null,null,null," ",null,null,null,null,null," ",null,null,"Λοιποί φόροι και τέλη",null,4020.19,null,5436.57]
[null,null,"Εμπορικές απαιτήσεις",null,null,null,null,null,312157.63,null,null,null,null,null,349145.29,null,null,"Οργανισμοί κοινωνικής ασφάλισης",null,1257.49,null,1959.74]
[null,null,"Ταμειακά διαθέσιμα και ισοδύναμα",null,null,null,null,null,17899.46,null,null,null,null,null,17707.25,null,null,"Λοιπές υποχρεώσεις",null,294578.42,null,358842.24]
[null,null,"Σύνολο",null,null,null,null,null,{"$f":"SUM(I26:I27)","v":330057.09000000003},null,null,null,null,null,{"$f":"SUM(O26:O27)","v":366852.54},null,null,"Σύνολο",null,{"$f":"SUM(T22:T27)","v":653011.90999999992},null,{"$f":"SUM(V22:V27)","v":782394.96}]
[null,null,"ΣΥΝΟΛΟ ΚΥΚΛΟΦΟΡΟΥΝΤΩΝ",null,null,null,null,null,{"$f":"SUM(I28+I24)","v":748405.15},null,null,null,null,null,{"$f":"SUM(O28+O24)","v":812963.76},null,null,"ΣΥΝΟΛΟ ΥΠΟΧΡΕΩΣΕΩΝ",null,{"$f":"SUM(T28+T20)","v":653011.90999999992},null,{"$f":"SUM(V28+V20)","v":782394.96}]
[null,null,"ΣΥΝΟΛΟ  ΕΝΕΡΓΗΤΙΚΟΥ",null,null,null,null,null,{"$f":"SUM(I29+I20)","v":1030810.05},null,null,null,null,null,{"$f":"SUM(O29+O20)","v":1113696.01},null,null,"ΣΥΝΟΛΟ ΚΑΘΑΡΗΣ ΘΕΣΗΣ ΚΑΙ ΥΠΟΧΡΕΩΣΕΩΝ",null,{"$f":"SUM(T29+T16)","v":1030810.0499999999},null,{"$f":"SUM(V29+V16)","v":1113696.01}]
[null,"ΑΠΟΤΕΛΕΣΜΑΤΑ ΧΡΗΣΗΣ ΕΛΠ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ΠΙΝΑΚΑΣ ΔΙΑΘΕΣΕΩΣ ΑΠΟΤΕΛΕΣΜΑΤΩΝ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null," ",null,null,null,null,null,"Χρήση 2016",null,null,null,null,null,"Χρήση 2015",null,null,null,null,"Χρήση 2016",null,"Χρήση 2015"]
[null,null,"Κύκλος εργασιών (καθαρός)",null,null,null,null,null,306794.5,null,null,null,null,null,285095.59999999998,null,null,"Καθαρά αποτ/ματα(κέρδη)χρήσεως",null,5524.16,null,2374.54]
[null,null,"Μεταβολές αποθεμάτων (εμπορεύματα-προϊόντα)",null,null,null,null,null,-27763.16,null,null,null,null,null,35371.5,null,null,"Φόρος εισοδήματος ",null,1602.01,null,617.38]
[null,null,"Αγορές εμπορευμάτων",null,null,null,null,null,97272.01,null,null,null,null,null,106296.58,null,null,"Τακτικό αποθεματικό",null,148.55000000000001,null,39.119999999999997]
[null,null,"Παροχές σε εργαζόμενους",null,null,null," ",null,102863.21,null,null,null," ",null,120994.44,null,null," "]
[null,null,"Αποσβέσεις",null,null,null," ",null,19297.560000000001,null,null,null," ",null,19453.32,null,null,"Κέρδη προς διάθεση",null,{"$f":"T34-T35-T36","v":3773.5999999999995},null,{"$f":"V34-V35-V36","v":1718.04}]
[null,null,"Λοιπά έξοδα και ζημιές",null,null,null,null,null,61724.03,null,null,null,null,null,86458.15,null,null,"Η διάθεση των κερδών γίνεται ως εξής:"]
[null,null,"Λοιπά έσοδα και κέρδη",null," ",null,null,null,8296.84,null," ",null,null,null,21965.439999999999,null,null,"Υπόλοιπο κερδών προηγ.χρήσεων",null,33273.19,null,31555.15]
[null,null,"Αποτελέσματα προ τόκων και φόρων",null," ",null," ",null,{"$f":"I34+I35-I36-I37-I38-I39+I40","v":6171.3700000000135},null," ",null," ",null,{"$f":"O34+O35-O36-O37-O38-O39+O40","v":9230.0499999999556},null,null,"Υπόλοιπο κερδών σε νέο χρήσης",null,3773.6,null,1718.04]
[null,null,"Χρεωστικοί τόκοι",null," ",null," ",null,647.21,null,null,null,null,null,6855.51,null,null,"Σύνολο: Υπόλοιπο κερδών σε νέο",null,{"$f":"SUM(T40:T41)","v":37046.79},null,{"$f":"SUM(V40:V41)","v":33273.19}]
[null,null,"Αποτελέσματα προ φόρων",null,null,null," ",null,{"$f":"I41-I42","v":5524.1600000000135},null,null,null," ",null,{"$f":"O41-O42","v":2374.5399999999554},null,null,null,null," ",null," "]
[null,null,"Φόροι εισοδήματος",null,null,null,null,null,1602.01,null,null,null,null,null,617.38]
[null,null,"Αποτελέσματα περιόδου μετά από φόρους",null,null,null,null,null,{"$f":"I43-I44","v":3922.1500000000133},null,null,null,null,null,{"$f":"O43-O44","v":1757.1599999999553},null,null,"Ηράκλειο, 30 Οκτωβρίου 2016"]
[null,null," ",null,null,null," ",null,null,null,null,null," ",null,null,null,null,"Ο Πρόεδρος του Δ.Σ.",null,null,"Η Αντιπρόεδρος του Δ.Σ."]
[null,null," ",null,null,null," ",null," ",null,null,null," ",null," ",null,null,"ΠΑΠΑΔΟΓΙΑΝΝΑΚΗΣ ΖΑΧΑΡΙΑΣ",null,null,"ΠΑΠΑΔΟΓΙΑΝΝΑΚΗ ΜΑΡΙΑ"]
[null,null," ",null,null,null,null,null," ",null,null,null,null,null," ",null,null,"ΑΔΤ ΑΒ 959849",null,null,"ΑΔΤ ΑΒ 959863"]
[null,null," ",null,null,null,null,null," ",null,null,null,null,null," ",null,null,"Ο Λογιστής"]
[null,null," ",null," ",null,null,null," ",null,null,null,null,null," ",null,null,"ΦΑΣΟΥΛΑΚΗ ΜΑΡΙΑ - ΑΡ.Αδ. 79330"]