( )

31 2014 (1 2014 31 2014)

... 4... 7... 9... 10... 11... 12... 13 1... 13 2... 13 2.1... 13 2.2,... 14 2.3... 17 2.4,... 18 3... 23 3.1... 23 3.2... 23 3.3... 23 3.4... 23 3.5... 24 3.6... 24 3.7... 25 3.8... 25 3.9... 25 3.10... 25 3.11... 26 3.12... 26 3.13... 27 3.14... 27 3.15... 28 3.16... 28 3.17... 28 4... 28 4.1... 29 4.2... 29 4.3... 29 4.4... 29 5... 29 6... 30 7... 31 8... 31 9... 31 10... 33 11... 33 12... 33 13... 33 2

14... 33 15... 33 16... 34 17... 34 18 ( )... 34 19... 35 20... 35 21... 35 22... 35 23 ( )... 36 24... 36 25... 36 26... 37 27... 37 28... 37 29... 37 30... 37 31... 37 32... 37 33... 38 34... 38 3

1/1/2014-31/12/2014,.. 31.12.2014,. 1. 8.143.351,64 8.020.578,45 2013. 2. 31/12/2014 31/12/2013 686.209,32 42,92% 936.816,06 51,12% 1.598.850,12 1.832.507,63 13.069,60 0,82% 12.556,14 0,69% 1.598.850,12 1.832.507,63. -1.389.236,35-46,49% -1.342.457,62-42,28% 2.988.086,47 3.174.965,25. 2.988.086,47 186,89% 3.174.965,25 173,26% 1.598.850,12 1.832.507,63-1.389.236,35-86,89% -1.342.457,62-73,26% 1.598.850,12 1.832.507,63. 4

31/12/2014 31/12/2013-1.389.236,35-10629,52% -1.342.457,62-10691,64% 13.069,60 12.556,14. 686.209,32 23,11% 936.816,06 29,65% 2.969.207,00 3.159.870,45. -2.282.997,68-332,70% -2.223.054,39-237,30% 686.209,32 936.816,06 ( ). 31/12/2014 31/12/2013-63.214,50-0,77% -266.293,23-3,32% 8.182.042,12 8.025.748,80-63.214,50 4,55% -266.293,23 19,84% -1.389.236,35-1.342.457,62. 211.788,95 2,60% 26.431,64 0,33% & 8.143.351,64 8.020.578,45. 3.. 4.. 5. 211.788,95 26.431,64 2013. 5

, (EBITDA) 45.570,40 2013 241.786,07. 63.214,50 2013 266.293,23 6. 31.12.2014. 31.12.2014 31.954,31 192.618,11 31.12.2013. 7. 8.520,16 9.410,86 2013. 8.. 9., «(Going Concern)». 10.,., 27 2015. 6

, 31 2014,,,.,,,,,...,.,.,.,,,.,.

.,,, 31 2014,.,., 2.3,., 43 37.. 2190/1920., 27 2015... Crowe Horwath International. 3, 112 57.. 125.. 1720 8

( ) 1/1-1/1-. 31/12/2014 31/12/2013 ( ) 18 8.143.351,64 8.020.578,45 19-7.931.562,69-7.994.146,81 211.788,95 26.431,64 20 38.690,48 5.170,35 21-294.576,24-277.456,25 22-10.597,53-11.028,11 /( ),, (EBITDA) -45.570,40-241.786,07-9.123,94-15.096,30 /( ), (EBIT) -54.694,34-256.882,37 ( ) 23-8.520,16-9.410,86 /( ) -63.214,50-266.293,23 24 16.435,77 256.241,96 /( ) ( ) -46.778,73-10.051,27 / ( ) ( ) 25-0,0425-0,0104 /( ) ( ) 0,00 0,00 ( )+( ) -46.778,73-10.051,27 9

( ) 31/12/2014 31/12/2013 6 13.069,42 6.213,71 7 0,18 6.342,43 8 223,61 223,61 9 899.347,59 882.911,82 912.640,80 895.691,57 10 166.315,71 195.088,61 11 207.484,44 368.969,89 12 280.454,86 180.139,45 13 31.954,31 192.618,11 686.209,32 936.816,06 1.598.850,12 1.832.507,63 14 1.100.000,00 1.100.000,00-2.489.236,35-2.442.457,62-1.389.236,35-1.342.457,62 15 18.879,47 15.094,80 18.879,47 15.094,80 16 364.845,64 539.276,38 17 2.604.361,36 2.620.594,07 2.969.207,00 3.159.870,45 2.988.086,47 3.174.965,25 1.598.850,12 1.832.507,63 10

( ) 1/1/2013 100.000,00 - - -2.432.406,35-2.332.406,35 /( ) - - - -10.051,27-10.051,27 - - - - - - - - -10.051,27-10.051,27 1.000.000,00 - - - 1.000.000,00 1.000.000,00 - - - 1.000.000,00 31/12/2013 1.100.000,00 - - -2.442.457,62-1.342.457,62 1/1/2014 1.100.000,00 - - -2.442.457,62-1.342.457,62 /( ) - - - -46.778,73-46.778,73 - - - - - - - - -46.778,73-46.778,73 0,00 - - - 0,00 31/12/2014 1.100.000,00 - - -2.489.236,35-1.389.236,35 11

( ) 1/1/2014-1/1/2013-31/12/2014 31/12/2013 / ( ) -63.214,50-266.293,23 / : - 9123,94 15.096,30-3.784,67 0,00 - (,, & ) -300,21-379,16-8.820,37 9.790,02-0,00 2.986,63 / / : - / ( ) 28.772,90 636,59 - / ( ) 61.170,04 59.085,02 - ( ) / ( ) -190.663,45-670.926,37 : - -8.820,37-9.790,02-0,00 0,00 / ( ) ( ) -151.326,61-859.794,22-9637,4-389,43 300,21 379,16 / ( ) ( ) -9.337,19-10,27 0,00 1.000.000,00 / ( ) ( ) 0,00 1.000.000,00 / ( ) ( )+( )+( ) -160.663,80 140.195,51 192.618,11 55.409,23 0,00-2.986,63 31.954,31 192.618,11 12

1 06.09.2005.959/1979. / /. 2010, /,.,., 33,.. 145 64. 27 2015. 31/12/2090. 31.12.2014 1.100.000,, 1.100.000 1,00.. : 3 9. 20 2011. 2 2.1 ( ) 1 31 2014, (going concern) ( ) (IASB), 13

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:,. : 31 2014 2.969... 686., 2.282.., 2.235... 1.389.. 2.4, 1 2014. :, 1 2014.,. 2014 32 ( ) «:» 7 ( ) «:»-» 32 7.. 36 ( ) -,. 1 2014.. 39 ( ) «:» -,,,,.. 18

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2010-2012, 12 2013, 1 2014.... 2.... 8...... 13 13 9 39,,....16,....24,....38,,., 2011-2013 2011-2013, 12 2013, 1 2014 18 2014..... 1,....,,...... 13 20

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1 ( ) - 1 18 2014,.,,. 1 2016. 16 38 ( ) -. 1 2016. 14 30 2014 14. 14,. 14,,,.,. 1 2016. 15 28 2014 15 1 2017. 15 18, 11 13, 15, 18 31..,. 15. 22

3 3.1 O. 3.2. 3.3.... (,,, ). : 5-10 10 5-10., ( ).,... 3.4. 4. 23

3.5.,.... 3.6,. 31.12.2014 ( ) ( ) ( ) ( ) ( ) ( ) - - - - - 0,00 ( 207.484,44 - - - - 207.484,44 ) 31.954,31 - - - - 31.954,31 239.438,75 0,00 0,00 0,00 0,00 239.438,75 ( ) ( ) ( ) ( ) ( 364.845,64 - - 364.845,64 ) - - - 0,00 364.845,64 0,00 0,00 364.845,64 24

31.12.2013 ( ) ( ) ( ) ( ) ( ) ( ) - - - - - 0,00 ( 368.969,89 - - - - 368.969,89 ) 192.618,11 - - - - 192.618,11 561.588,00 0,00 0,00 0,00 0,00 561.588,00 ( ) ( ) ( ) ( ) ( 539.276,38 - - 539.276,38 ) - - - 0,00 539.276,38 0,00 0,00 539.276,38 3.7... 3.8,. ( )... 3.9. 3.10.,,.., ( ), 25

,.,,,. 3.11.. 3.12,.,,.,.,,,.,. (liability method),,. ( ),.,.. : 26

: -, -, /,. 3.13 ( ).,,.,.,... 3.14 ( ). : 1/1/2014-31/12/2014 1/1/2013-31/12/2013 1.950.212,13 1.979.124,50 204.757,38 213.399,04 149.924,92 165.889,62 18.714,71 8.487,22 2.323.609,14 2.366.900,38 27

( ).. 3.15,,. : ( ), ( ). ( ),,,. 3.16 ), ( ).. ). 3.17. 4.... 28

4.1... 4.2.,. 4.3..,. 4.4,.,,.. 5 µ.,... 29

.,. 3.3.... 6, : 1 2013 24.768,02 2.439,56 48.558,68 75.766,26 0,00 0,00 389,43 389,43 31 2013 24.768,02 2.439,56 48.948,11 76.155,69 1 2013 19.820,00 1.749,55 44.241,29 65.810,84 1.388,28 90,00 2.652,86 4.131,14 / 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 31 2013 21.208,28 1.839,55 46.894,15 69.941,98 31 2013 3.559,74 600,01 2.053,96 6.213,71 1 2014 24.768,02 2.439,56 48.948,11 76.155,69 0,00 9.637,40 0,00 9.637,40 31 2014 24.768,02 12.076,96 48.948,11 85.793,09 1 2014 21.208,28 1.839,55 46.894,15 69.941,98 1.388,27 411,25 982,17 2.781,69 31 2014 22.596,55 2.250,80 47.876,32 72.723,67 31 2014 2.171,47 9.826,16 1.071,79 13.069,42 30

7 : 1 2013 43.860,00 0,00 31 2013 43.860,00 1 2013 26.552,41 10.965,16 31 2013 37.517,57 31 2013 6.342,43 1 2014 43.860,00 0,00 31 2014 43.860,00 1 2014 37.517,57 6.342,25 31 2014 43.859,82 31 2014 0,18 8 31.12.2014 31.12.2013 223,61 223,61 223,61 223,61 9 /, : 31

31.12.2014 31.12.2013-514,00-883,54 0,00-1.405,33-514,00-2.288,87 4.908,66 3.924,65 894.952,93 881.276,04 899.861,59 885.200,69 ( ) 899.347,59 882.911,82 /, : 1.1-31.12.2013 31.12.2013 1.1-31.12.2014 31.12.2014 31.12.2012-784,74-98,80-883,54 369,54-514,00-1.062,16-343,17-1.405,33 1.405,33 0,00-1.846,90-441,97-2.288,87 1.774,87-514,00 3.018,96 905,69 3.924,65 984,01 4.908,66 625.497,80 255.778,24 881.276,04 13.676,89 894.952,93 628.516,76 256.683,93 885.200,69 14.660,90 899.861,59 ( ) 626.669,86 256.241,96 882.911,82 16.435,77 899.347,59 ( ) 626.669,86 256.241,96 882.911,82 16.435,77 899.347,59 31/12/2014 31/12/2013 : 31.12.2014 31.12.2013 (1/1/2014, 1/1/2013) 882.911,82 626.669,86 ( ) / 16.435,77 256.241,96 (31/12/2014, 31/12/2013) 899.347,59 882.911,82 / : 31.12.2014 31.12.2013 292.604,46 0,00 606.743,13 256.241,96 899.347,59 256.241,96 32

10 31.12.2014 31.12.2013 136.942,31 172.565,03 29.373,40 22.523,58 166.315,71 195.088,61 11 31.12.2014 31.12.2013 207.484,44 368.969,89 207.484,44 368.969,89. 1 30.. 12 31.12.2014 31.12.2013-2.716,50 9.006,21 34.922,93 37.772,15 0,00 480,34 43.190,81 50.488,07 180.754,91 48.812,51 58,51 0,00 18.811,20 33.580,17 280.454,86 180.139,45. 13 : 31/12/2014 31/12/2013 2.285,99 1.483,52 29.668,32 191.134,59 31.954,31 192.618,11 14 1.100.000,00, 1.100.000, 1,00. 15,,, 33

( ).,, 40%.,, (Projected Unit Credit Method), 19, 40%.2112/1920.. 01.01.2013 15.094,80 0,00 31.12.2013 15.094,80 3.784,67 31.12.2014 18.879,47 16 31.12.2014 31.12.2013 333.227,55 464.145,56 31.618,09 75.130,82 364.845,64 539.276,38 17 31.12.2014 31.12.2013 201.110,12 165.730,93 3163,26 1.135,23 42,12 1.952,51 2.235.549,69 2.226.530,80 118.971,75 96.553,95-44.624,42 127.321,96-900,00 1.368,69 2.604.361,36 2.620.594,07.,. 18 ( ) 01/01/14-31/12/2014 01/01/13-31/12/2013 8.141.440,94 8.020.578,45 1.910,70 0,00 8.143.351,64 8.020.578,45 34

19 01/01/2014-31/12/2014 01/01/2013-31/12/2013 A 2.087.654,00 2.156.005,89 9.640,00 2.684,29 2.376.100,14 2.369.512,92-5.500,69 3.968,85 3.452.667,86 3.461.974,86 7.931.562,69 7.994.146,81 20 1/1/2014-31/12/2014 1/1/2013-31/12/2013 2.147,27 0,00 21.813,61 0,00 14.692,73 3.823,10 36,87 1.347,25 38.690,48 5.170,35 21 1/1/2014-31/12/2014 1/1/2013-31/12/2013 A 235.955,14 210.894,49 22.143,01 21.609,81 5.838,14 9.175,59-1.118,61 300,00 16.612,73 20.380,06 9.123,94 15.096,30 3.784,67 0,00 294.576,24 277.456,25 22 1/1-31/12/2014 1/1-31/12/2013 0,78 0,00 10.541,46 10.397,61 55,29 630,50 10.597,53 11.028,11 35

23 ( ) 1/1/2014-1/1/2013-31/12/2014 31/12/2013 117,99 88,05 8.702,38 9.701,97-300,21-379,16 ( ) 8.520,16 9.410,86 24 2014 2013 : 1/1/2014-1/1/2013-31/12/2014 31/12/2013 ( ) / 16.435,77 256.241,96 : 1/1/2014-31/12/2014 1/1/2013-31/12/2013 /( ) -63.214,50-266.293,23 (2014:26%, 2013:26%) 16.435,77 69.236,24 0,00-995,24 0,00 188.000,96 16.435,77 256.241,96 /( ) -46.778,73-10.051,27 25,,,. 1/1-31/12/2014 1/1-31/12/2013 /( ) -46.778,73-10.051,27 1.100.000 968.493 /( ) ( ) -0,0425-0,0104 36

26 2014. 27 2009.,.,. 28. 29. 30 : 31/12/2014 31/12/2013 : 5 5 / : 11 11 / : 11 11 / : 12 12 : 39 39 31 2014 9.637,40. 32 : ).., 31/12/2014 31/12/2013, : 37

1/1-31/12/2014 1/1-31/12/2013 1/1-31/12/2014 1/1-31/12/2013 31/12/2014 31/12/2013 31/12/2014 31/12/2013 430.671,57 78.639,44 6.983.845,46 7.174.871,71 223,61 223,61 2.235.549,69 2.227.050,34.. 0,00 0,00 0,00 0,00 0,00 0,00 126.828,00 126.828,00 430.671,57 78.639,44 6.983.845,46 7.174.871,71 223,61 223,61 2.362.377,69 2.353.878,34 ).... 33. 34 31 2014,., 27 2015...... AK 768073... 065412... 020957.... 13622 38