46
47
Interim Financial Statements
COMPANY
YEARS NOT INSPECTED BY TAX
AUTHORITIES
1 METKA INDUSTRIAL – CONSTRUCTION S.A
2009-2010
2 SERVISTEEL
2010
3 RODAX BRAZI SRL, Bucharest, Romania
2009-2015
4 ELEMKA S.A., Maroussi, Athens
2010
5 DROSCO HOLDINGS LIMITED, Cyprus
2003-2015
6 BRIDGE ACCESSORIES & CONSTRUCTION SYSTEMS S.A., Maroussi, Athens
2010 & 2014-2015
7 ΜΕΤΚΑ BRAZI SRL, Bucharest, Romania
2008-2015
8 POWER PROJECTS, Turkey
2010-2015
9 ALUMINIUM OF GREECE S.A.
2010
10 DELFI DISTOMON A.M.E.
2006-2010
11 DESFINA SHIPPING COMPANY
2010 - 2014
12 DESFINA MARINE S.A.
2013-2014
13 ST. NIKOLAOS SINGLE MEMBER P.C.
2014
14 RENEWABLE SOURCES OF KARYSTIA S.A.
2010
15 SOMETRA S.A., Sibiu, Romania
2003-2015
16 STANMED TRADING LTD, Cyprus
2011-2015
17 MYTILINEOS FINANCE S.A., Luxemburg
2007-2015
18 RDA TRADING, Guernsey Islands
2007-2015
19 MYTILINEOS BELGRADO D.O.O., Serbia
1999-2015
20 MYVEKT INTERNATIONAL SKOPJE
1999-2015
21 MYTILINEOS FINANCIAL PARTNERS S.A.
2011-2015
22 MYTILINEOS INTERNATIONAL COMPANY AG “MIT Co”
2013-2015
23 GENIKI VIOMICHANIKI S.A., Maroussi, Athens
2014-2015
24 DELTA PROJECT CONSTRUCT SRL, Bucharest, Romania
2005-2015
25 DELTA ENERGY S.A., Moshato, Athens
2010 & 2014-2015
26 FOIVOS ENERGY S.A., Amfiklia Fthiotidas
2010 & 2014-2015
27 HYDROCHOOS S.A., Moshato, Athens
2010
28 HYDRIA ENERGY S.A., Moshato, Athens
2010 & 2014-2015
29 EN.DY. S.A., Moshato, Athens
2010 & 2014-2015
30 SMALL HYDROELECTRIC STATIONS PELOPONNISOU S.A. (EX FOTINOS TILEMAXOS S.A., Moshato, Athens)
2010 & 2014-2015
31 THESSALIKI ENERGY S.A., Moshato, Athens
2010 & 2014-2015
32 PROTERGIA S.A.
2010
33 NORTH AEGEAN RENEWABLES, Maroussi, Athens
2010 & 2014-2015
34 MYTILINEOS HELLENIC WIND POWER S.A., Maroussi, Athens
2010
35 AIOLIKI ANDROU TSIROVLIDI S.A.,Maroussi,Athens
2010 & 2014-2015
36 MYTILINEOS AIOLIKI NEAPOLEOS S.A., Maroussi, Athens
2010 & 2014-2015
37 AIOLIKI EVOIAS PIRGOS S.A., Maroussi, Athens
2010 & 2014-2015
8.15 Operating Leases
MYTILINEOS GROUP
MYTILINEOS S.A.
(Amounts in thousands
€
)
30/06/2016
30/06/2015
30/06/2016
30/06/2015
Until 1 year
4.436
2.996
287
289
1 to 5 years
16.036
11.349
996
940
> 5 years
9.926
11.830
109
125
Total Operating Lease
30.398
26.175
1.392
1.354
8.16 Contingent Assets & Contingent Liabilities
Disclosures related to contingent liabilities
COMPANY
YEARS NOT INSPECTED BY TAX
AUTHORITIES
38 AIOLIKI EVOIAS POUNTA S.A., Maroussi, Athens
2010 & 2014-2015
39 AIOLIKI EVOIAS HELONA S.A., Maroussi, Athens
2010 & 2014-2015
40 AIOLIKI ANDROU RAHI XIROKABI S.A., Maroussi, Athens
2010 & 2014-2015
41 METKA AIOLIKA PLATANOU S.A., Maroussi, Athens
2010 & 2014-2015
42 AIOLIKI SAMOTHRAKIS S.A., Maroussi, Athens
2010 & 2014-2015
43 AIOLIKI EVOIAS DIAKOFTIS S.A., Maroussi, Athens
2010 & 2014-2015
44 AIOLIKI SIDIROKASTROU S.A., Maroussi, Athens
2010
45 HELLENIC SOLAR S.A., Maroussi Athens
2010
46 SPIDER S.A., Maroussi Athens
2010 & 2014-2015
47 GREEN ENERGY A.E.
2007-2010 & 2014-2015
48 MOVAL S.A.
1/7/2009-30/6/2010 & 2014-2015
49 PROTERGIA THERMOELECTRIC (EX ARGYRITIS GEA S.A.)
1/7/2009-30/6/2010 & 2014
50 ANEMOSTRATA RENEWABLE ENERGY SOURCES S.A.
2009 - 2010 & 2014-2015
51 ANEMODRASI RENEWABLE ENERGY SOURCES S.A.
2009 - 2010 & 2014-2015
52 ANEMORAHI RENEWABLE ENERGY SOURCES S.A.
2009 - 2010 & 2014-2015
53 ANEMOSKALA RENEWABLE ENERGY SOURCES S.A.
2009 - 2010 & 2014-2015
54 KATAVATIS RENEWABLE ENERGY SOURCES S.A.
2009 - 2010 & 2014-2015
55 HORTEROU S.A.
2010 & 2014-2015
56 KISSAVOS DROSERI RAHI S.A.
2010 & 2014-2015
57 KISSAVOS PLAKA TRANI S.A.
2010 & 2014-2015
58 KISSAVOS FOTINI S.A.
2010 & 2014-2015
59 AETOVOUNI S.A.
2010 & 2014-2015
60 LOGGARIA S.A.
2010 & 2014-2015
61 IKAROS ANEMOS S.A.
2014-2015
62 KERASOUDA S.A.
2014-2015
63 AIOLIKI ARGOSTYLIAS S.A.
2014-2015
64 J/V METKA - TERNA
2009-2015
65 KORINTHOS POWER S.A.
2010
66 KILKIS PALEON TRIETHNES S.A.
2010 & 2014-2015
67 ANEMOROE S.A.
2010 & 2014-2015
68 PROTERGIA ENERGY S.A.
2010 & 2014-2015
69 PROTERGIA THERMOELECTRIC AGIOU NIKOLAOU S.A.
2010
70 SOLIEN ENERGY S.A.
2007-2011 & 2014-2015
71 OSTENITIS S.A. (former ALUMINIUM OF GREECE S.A.)
2010 & 2014-2015
72 THERMOREMA S.A., Moshato, Athens
2007-2015
73 FTHIOTIKI ENERGY S.A., Moshato, Athens
2003-2015
74 METKA RENEWABLES LIMITED
New company
75 IONIA ENERGY S.A., Moshato, Athens
2010, 2013-2015
76 ELECTRONWATT S.A., Moshato, Athens
2006-2015
77 BUSINESS ENERGY TRIZINIA S.A., Alimos, Athens
2007-2015
78 AIOLIKH TRIKORFON S.A.
2008-2014
79 MAKRYNOROS ENERGEIAKH S.A.
2008-2015
80 RIVERA DEL RIO
New company
81 METKA-EGN LTD (CYPRUS)
New company
82 METKA-EGN LTD (ENGLAND)
New company
83 METKA -EGN SpA
New company
84 METKA-EGN USA LLC
New company
85 REYCOM S.A.
New company
86 METKA POWER WEST AFRICA LIMITED
New company
