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P. 104
FINANCIAL STATEMENTS

Analysis of primary shareholder transactions 2009 2008
Net trade receivables 141.834.104 103.090.442
Other payables
Subordinated loan payable 4.156.049 611.257
Grant of rights fee payable 0 19.646.465
Air revenues 87.935.795
Non air revenues 91.421.540 85.524.388
Expenses 68.319.406
Greek State facility fee 3.230.765
Guarantees granted 1.130.496 4.633.869
3.646.041 4.263.970
Total primary shareholder transactions 3.298.311 826.511.513
781.102.186
1.135.448.464
1.094.908.133

b) Transactions with Board of Directors and Key Management
The Company provided compensation to its Board of Directors and Key Management as follows:

Analysis of BoD and key management 2009 2008
compensation 532.880 583.960
Board of directors’ fees 1.591.215 1.312.136
Key management
2.124.095 1.896.096
Total BoD and key management compensation

4.33 Events after the balance sheet date

No significant events have been incurred after the balance sheet, until the approval of the Financial Statements by the
Board of Directors.

Financial Statements as at 31 December 2009 (Amounts in Euros unless otherwise stated) PAGE 67 OF 69
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