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Balance Sheet

A B C D
  Note 31/12/2012 31/12/2011
ASSETS      
Fixed Assets      
Intangible fixed assets      
Research and development   0 0
Concessions, patents, licenses, trademarks, and similar   0 0
Deferred tax asset 6 2 659 845 0
Goodwill   0 0
Other intangible assets   0 0
Total intangible fixed assets   2 659 845 0
Tangible fixed assets      
Plant, machinery, vehicles & tools   0 0
Vessel   0 0
Office equipment, furniture etc 13 1 203 919 1 147 900
Total tangible fixed assets   1 203 919 1 147 900
Financial fixed assets      
Investments in subsidiaries 7 ,16 611 451 204 629 740 980
Investments ship-owning companies equity method 2 2 889 754 14 531 892
Loans to group companies   0 0
Investments in affiliated companies 3 478 140 402 462
Loans to associated companies and joint ventures   0 0
Other investments   0 0
Bonds   0 0
Other long term receivables   0 0
Total financial fixed assets   614 819 098 644 675 334
       
Total fixed assets   618 682 862 645 823 234
Current Assets      
Inventories   0 0
       
Receivables      
Accounts receivables   0 0
Short term receivables group companies 10,15 1 231 168 89 986 516
Receivables ......   0 0
Other short term receivables 10,15 4 946 976 7 650 960
Total receivables   6 178 144 97 637 476
Investments      
Shares in group companies   0 0
Listed investments 14 30 662 369 35 626 722
Listed bonds   0 0
Other listed financial instruments   0 0
Other financial instruments   0 0
Total investments   30 662 369 35 626 722
Cash and bank deposits 11 10 983 174 21 895 950
       
Total current assets   47 823 687 155 160 148
TOTAL ASSETS   666 506 549 800 983 382