ࡱ> yx Fɀ\pAdamos Panagiotis Ba==<(#8@"1Arial1Arial1Arial1Arial1& Arial Greek1& Arial Greek1Arial1Arial1&h Arial Greek1:Times New Roman Greek1& Arial Greek1& Arial Greek1:Times New Roman Greek1:Times New Roman Greek1:Times New Roman Greek1:Times New Roman Greek1& Arial Greek1Arial1Arial1Arial1Arial1.Times New Roman3#,##0\ " ";\-#,##0\ " "=#,##0\ " ";[Red]\-#,##0\ " "?#,##0.00\ " ";\-#,##0.00\ " "I"#,##0.00\ " ";[Red]\-#,##0.00\ " "q*6_-* #,##0\ " "_-;\-* #,##0\ " "_-;_-* "-"\ " "_-;_-@_-k)3_-* #,##0\ _ _-;\-* #,##0\ _ _-;_-* "-"\ _ _-;_-@_-,>_-* #,##0.00\ " "_-;\-* #,##0.00\ " "_-;_-* "-"??\ " "_-;_-@_-{+;_-* #,##0.00\ _ _-;\-* #,##0.00\ _ _-;_-* "-"??\ _ _-;_-@_-"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)72_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)61_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) #,##0.000                          ,@   ,`  ,@ "< "< "<  ,`   ,  , "< "   ,   ,   ,`   ,a@   ,      ,  ,  ,`   ,  < 0 4 0 0`    ,@ "<   ,`    "<   #<  ,a@   l   <  "<` & &<  ( &8 "8  ( " "8 &8  ( "8  h "x  "|   L !x !8   ,`   ,`` "< "<  <  $  | x x x` x   l` x  "<  "<`  "8@@  "8@  "8` @  "8@  "8  "8`  "8@  "8  "8` "< "<"@  | x x`  !< `"Parent_6M_03_Greek GAAPkGroup_6M_03_Greek GAAP`ijb(3  @@  ,`   R  L   S. A.'INTEGRATED LOTTERY SYSTEMS AND SERVICES1Public Companies (S.A.) Reg. No. 27074/06//92/9UCONSOLIDATED INTERIM FINANCIAL STATEMENT AT 30th OF JUNE 2003 (L.2533/97 Article 90)(Amounts in EUR)ASSETS LIABILITIES!Formation & Set-Up Expenses Gross Share CapitalLess: Amortization 30/06/2003Paid-Up Share CapitalFormation & Set-Up Expenses Net"Tangible & Intangible Assets Gross(Capital Reserves & Other Equity Accounts-Less: Depreciation / Amortization 30/06/2003Results brought forward Tangible & Intangible Assets NetMinority Interests&Participations in associated companies& other long term receivables&Exchange Differences from ConsolidatedGroup Companies InventoriesConsolidation Differences Trade Debtors/Group Results for the Period 01/01 - 30/06/20033Minority Earnings for the Period 01/01 - 30/06/2003Other ReceivablesMarketable Securities ProvisionsLong-term LiabilitiesCash & Cash EquivalentsCurrent LiabilitiesPrepayments & Accrued IncomeAccruals & Deferred Income Total AssetsTotal LiabilitiesMemo Accounts - DebitMemo Accounts - Credit9PROFIT & LOSS STATEMENT FOR THE PERIOD 1/1 - 30/06/2003Net Sales (Turnover)Less: Cost Of Sales Gross MarginPlus: Other Operating IncomeTotal Less: Administrative Expenses * Selling & Distribution Expenses* Research & Development ExpensesSub-Total (Profit).Plus: Credit Interests & Participations Income3Less: Provisions-Debit Interests & Finance Expenses Total Operating Results (Profit)*Plus: Extraordinary & Non-Operating Income,Less: Extraordinary & Non-Operating Expenses*Operating & Extraordinary Results (Profit)7Less: Total Depreciation / Amortization of Fixed Assets0 Less: Charged to the Operating Cost0NET RESULTS (PROFIT) FOR THE PERIOD before TaxesLess : Minority Earnings6GROUP NET RESULTS (PROFIT) FOR THE PERIOD before TaxesMaroussi , 20th of August 2003&The Chairman of the Board of DirectorsThe Vice-Chairman of the BoDThe Finance Director  The Head of Accounts and CEODept. S.P. KOKKALISC.G. ANTONOPOULOS V.A. VASDARIS E.N. LANARAID. No.  695792ID. No.  102737 ID. No.  082228ID. No.  682542H.E.C. Licence No. 949/A' ClassH.E.C. Licence No. 133/A' ClassUTo the Board of Directrors of "INTRALOT" S.A. INTEGRATED LOTTERY SYSTEMS AND SERVICESAthens, 22 August 2003'The Certified Public Accountant-AuditorSOTIRIOS N. FILOSSOEL Reg. No. 12471)SOL S.A.  Certified Auditors Accountants GINTERIM FINANCIAL STATEMENT AT 30th OF JUNE 2003 (L.2533/97 Article 90))Results for the Period 01/01 - 30/06/2003[Notes: 1. The personnel employed is up to 170 persons.  2. There are no liens. 3. There are not legal issues pending before national or arbitral courts or decisions of national or arbitral courts which may have a material effect0 on the financial position of the Company. 4. The sales of the company are classified under Code 722.0 of Economic Activity (STAKOD 91) MEUR 44,27 and Code 519.0 (STAKOD 91) MEUR 9,25.F 5. The Company has been audited by Tax Authorities up to 31/12/2000Maroussi , 19th of August 2003The Financial DirectorAthens, 21 of August 2003b1 ty_gBI$)fX3  8  Fɀ  n-(8I9TCW  dMbP?_*+%,&HzG?M\\ILOT_NT\HP LaserJet 8150 PCLdXXLetter.HP LaserJet 8150 PCL 62&xe.Qou_Ƃ&B4`!b %1tS ,X^D,73*YOa [S p -ќa花5ޣ9q$tZ!JGp')z A؂ . ll7jtP< g ?CwhXC^זehlDsve3K:xC8<2|a22s-v.yᅍ*`Vɒp~a? FP"@XX??U} &}  &}  &} m&} &} &} m&} &} &} m&} m&} &} m&} &} &} &} &} &} &} I&} 5} 5n,;,,,,,,, ;  J0 ; , ,; ;; ;; ;; J0;,,; J0;,; ;, \,]]]]]]]]]]]]]]]]]]^ _,``````````````````a b,ccccccccccccccccccd eU*eeeeeeeeeeeeeeeee e*eeeeeeeeeeeeeeeee.666666666666666666   ~ P@u@O~ PG@    ~ Pi@)~ P@<@ .!!!!   "q= [WA""333TA    """   ~ "$Tl "~ "c^DM     #-&kA "~ #RlE    ~ $I% "~ $K4 """. """"""    "= #aA "~ "/?r   """   ~ "~ku "~ "5     "WA " "kuA    ~ $ Ѿf"~ $_~<""" T"""   "(\^hA"" M^A   """$(\LoA"$Hz ;}A    " ~A"~ "Dq"""$ ף4\A"$Q(J[A   V $(\`8A"$XwA .""""""   ~ #S "~ #J""""""   ~ #M"~ #cu .""""""   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""~ .% . / /,/" / "A/ ""/" {A / 0 0-0 ~ 0 "7810 "~ 0"'0"" 1 1.1 ~ 1 "78&1 "~ 1"1"" 2 2/26 ~ 2 %2 +~ 2 %[v 2 ~ 2%2%~ 2%\^Z 2 3 303" 3 "dA3 ""3"3owA 3 4 414 ~ 4 "g4 "~ 4"3&4"" 5 525 ~ 5 %5 +~ 5 %M 5 ~ 5%~ 5%~ 5%j 5 6 636" 6 "HzրA6 ""6"ԚxA 6 7 747 ~ 7 "<7 "~ 7" A7"" 8 858 ~ 8 %sk:(8 +~ 8 %;O 8 ~ 8%8%~ 8%4O 8 9 969" 9 "433QA9 ""9"znwA 9 : :7: ~ : "/α: "~ :"C:"" ; ;8; ~ ; %g:; +~ ; 7˓ ; ~ ;%ï ;%~ ;7˓ ;.<""""" = =)9=" = *(\`8A= ""=*XwA =.>" ? ?gWX?hhhhhhhhhhhhhhhhiRR1111111111111111111111+Dl222jF2^2|||t|tt|t|t|t2|2@,,A,;@B,;@C,,D,,E,,F,,G,,H,,I,,J,,K,,L,,M,,N,,O,,P,Q,R,>S,>T,>U,>V,AW,AX,AY,AZ,A[,A\,A],A^,E_,E @S @TXV@UUUUUUUUUUUUUUUVRR1111111111111111111111+ AS AYYVAYYYYYYYYYYYYYUUVRR1111111111111111111111+ BS BYZVBYYYYWWWWWUUUUUUVRR1111111111111111111111+ C9 C9[&C999999999999999X D9 D9\&D999999999999999X.E99999999999999999XF Fe]*Feeeeeeeeeeeeeeee.G H H6= H HZ>HZZZZ H Z^H ZZZ H@ HA HI6 IZBIZZZZZZZ6 IZC IZZ.J.K.L.M N N6D N9 NZENZZZZ N ZFN ZZZ: NZG NZZ[ O O6H O OZIOZZZZ O jJO jjj6 OZK OZZ[P666666 P ZLP ZZZ6 PZM PZZ[.Q6666666ZZZ66ZZ[ R?? R?? R @NR ?????==??;0SAAAAAAAAAAAAAA=BAA;A0TAAAAAAAAAAAAAABCAA;A0UAAAAAAAAAAAAAACDAA;AVV;WW;XX;YY;ZZ;[[;\\;]];^^;__;D0 lxxxHH2F2^2222^2J444`,Ea,Eb,Ec,Ed,Ee,Ef,Eg,Eh,Ei,Ej,Ek,l; m;``;aa;bb;cc;dd;e e F_e;f f FPf;gg;hh;i i FQi;j j FRj;k6666 k FSk LLL66ZZ;2lMMMMMMMMMMMMMMMM#MNm' m """"H6J 2(   l  s *<  @"U#n]`<L^   D A@Text 1Tb]^ ]<We have audited in accordance with the requirements of article 6 of P.D. 360/1985, as amended by article 90 of L. 2553/1997 and the auditing procedures we considered necessary, in conformity with the auditing standards followed by the Institute of Certified Auditors - Accountants in Greece, in order to obtain reasonable assurance that the above summary interim financial statements of "INTRALOT S.A." INTEGRATED LOTTERY SYSTEMS AND SERVICES concerning the period from 01.01.2003 through 30.06.2003 are free of errors and omissions that materially affect the financial position of the company, as well the results of operations disclosed therein. Within the scope of our audit we obtained also a full accounting report of the company's Branch operations. We have examined the books of Account and records kept by your Company and we obtained all the information and explanations which we needed for the purpose of our audit. The company has applied properly the General Accounting Plan. No change in the inventory valuation method has been made, as compared with that of the corresponding previous period. It is noted that: In the Assets item  Other formation expenses is included an amount of EURO 624.514,14 which concerns a net carrying amount of loss on valuation of marketable securities at 31.12.2000 (L.2874/2000, article 37 par. 3). The results for the period 01.01.2003  30.06.2003 were charged with amortization of this loss of EURO 208.171,38 while the above amounts (EURO 624.514,14 + EURO 208.171,38) should have been charged to the fiscal year 2000. In our opinion the above interim financial statements, which result from the company's accounting records and after taking into consideration our foregoing note, as well as the Company s note No 5 concerning tax liabilities, present fairly, in every material aspect, the financial position of the company as at June 30, 2003 and the results of the operations for the period then ended, in conformity with legal requirements and generally accepted accounting principles applied by the company on a basis consistent with that of the corresponding period of the preceding year.<L]A>@  QQ QQkkOO OO OOPP PPII II IINN NN NNBBFFHH HH ''??AA7 Fɀ  zp;+  dMbP?_*+%,&?'q= ףp?(?)Q?M\\ILOT_NT\HP LaserJet 8150 PCLdXXLetter.HP LaserJet 8150 PCL 62xeP.DQ:!B `!bsBIr,XxX`;n*F8b -1LR/:YrRsF~=PٜNSf)SJ!CSNRicP40"d'̕GH;7d}|A)eJʧ^+Anj/1eV 8]p-|aq>WMN7L)eWpU3I2~` ?EBB"=XXQ??U} $&} &}  &} m&} &} &} $&} $&} &} I&} m&} I&} $&} &} I&} m&} m&} '} $&}  &z;,,,,,,, ;  J0 ; , ,; J0;,; ;; ;,,; ;; J0J0J0J0; \4]]]]]]]]]]]]]]]]]]^ _4``````````````````a b4ccccccccccccccccccd e2eeeeeeeeeeeeeeeee e2eeeeeeeeeeeeeeeee6   ~ @u@~ G@    ~  @u@~ G@ .!!!"   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""?* A ?Dpl22222:F2^2x|xx|t||2@;A; B;C,D,E,F,G,H,I,J,K,L,M,N,O,P,Q,R,S,T,U,V,W,X,Y,Z,[,\,],^,_, @ @:@" ~ @ " ";@ ""~ @"9 @ A A);A" A 8QT-AA ""A8zxA A.B)"(""(.C)"(""(.D)"(""(.E""".F".G".H".I".J".K".L".M".N".O".P".Q".R".S".T".U".V"W We<*Weeeeeeeeeeeeeeee.X Y Y6= Y YZ>YZZZZ Y Z?Y ZZZ Y@ YA YZ6 ZZBZZZZZZZZ6 ZZC ZZZ.[.\.].^ _ _6D _9 _ZE_ZZZZ _ ZF_ ZZZ: _ZG _ZZ[DH lt|222222222222222222222F2^2222`,a,b,c,>d,>e,>f,>g,>h,Ai,Aj,Ak,Al,Am,An,Ao,Ap,Eq,Er,Es,Et,Eu,Ev,Ew,x; y; ` `6H ` `ZI`ZZZZ ` jJ` jjj6 `ZK `ZZ[a666666 a ZLa ZZZ6 aZM aZZ[.b66666666666666;.c<<<<<<<<<<<<<<==<<; d?? d?? d @Nd ?????==??;0eAAAAAAAAAAAAAA=BAA;A0fAAAAAAAAAAAAAABCAA;A0gAAAAAAAAAAAAAACDAA;Ahh;ii;jj;kk;ll;mm;nn;oo;pp;q q FOq;r r FPr;ssGGGGGGGGGGG s;ttGGGGGGGGGGG t;uuGGGGGG u HQu GGGG u;vvGGGGGG v HRv GGGG v;wI99III w HSw JJKKL66ZZ;.xMMMMMMMMMMMMMMMM#MN8^22J444""44JJH28  (  l  s *`  @K&^LZ]``^ rr  0`  @C.V&]``t^  <?Notes : 1. The Companies included in the consolidation are : 1. RL S.A., 2.INSTANT LOTTERY S.A.(participation percent. 50,1%) ,3. BETTING COMPANY S.A. (participation percent. -direct & indirect 100%), 4.YUGOLOT LTD (participation percent. 100%), 5.BILOT EOOD on consolidated basis (participation percent. 100%), 6.LOTROM S.A. (participation percent. 60%), 7.INTRALOT DE CHILE SA (participation percent. 99,99%), 8.INTRALOT INTERNATIONAL LTD (participation percent. 100%), and 9.LOTERIA MOLDOVEI (participation percent. 47,90%) which is consolidated with Net Equity Method.The Companies No. 4,5,6,7,8 and 9, are consolidated for the first time, therefore the closing period amounts are not comparable to the corresponding period of prior year. 2. The personnel employed in consolidated Companies is up to 627 persons. 3. There are no liens. 4. In "Cost of Sales" are included amounts of MEUR 35,83 and MEUR 24,76 which concern "Winners' Rights" and "State's Rights" respectively to the "INSTANT LOTTERY S.A." 5. In "Formation and Set Up Expenses", is included a net amount of MEUR 11,50 which is cost of a subsidiary company at its first administrative period and concerns an investment which is going to serve its long-term commercial policy. 6. The companies included in consolidation have not been audited by tax authorities for the last one or two fiscal years. 7. In the Balance Sheet item "Provisions", is included an amount of MEUR 45,9 which concerns a provision for the contingency of overrun cost of fixed odds betting games. 8. A decision of the Arbitration Court, wich justified and awarded in favour of the subsidiary company "BETTING COMPANY S.A." the payment of indemnity of appriximately MEUR 37 annualy starting from 30/3/2001 plus interest and plus KEUR 390,8 for arbitration fees and charges. For the period up to 30/06/2003 the total indemnity amounts to MEUR 83,5 approximately. Against that Court's decision an appeal has been set for its reversal. There are no legal issues pending before national or arbitral court or decisions of national or arbitral courts which might have a material effect on the financial position or operations of the Group Companies. 9. The sales of the Group Company are classified under Code 722.0 of economic activity (STAKOD 91) MEUR 6,64, under Code 519.0 (STAKOD 91) MEUR 9,25, under Code 927.1 (STAKOD 91) MEUR 145,07 and under Code 726.0 (STAKOD 91) MEUR 0,27.<4 ll  s *@a  @^sU_]`@a^   Da A@Text 1f6q]a,^ g<We have audited in accordance with the requirements of article 6 of P.D. 360/1985, as amended by article 90 of L. 2553/1997 and the auditing procedures we considered necessary, in conformity with the auditing standards followed by the Institute of Certified Auditors - Accountants in Greece, in order to obtain reasonable assurance that the above summary interim financial statements of "INTRALOT S.A." INTEGRATED LOTTERY SYSTEMS AND SERVICES concerning the period from 01.01.2003 through 30.06.2003 are free of errors and omissions that materially affect the consolidated financial position, as well the consolidated results of the above parent company and its subsidiaries included in the consolidation. It is noted that: In the Assets item  Other formation expenses is included an amount of EURO 624.514,14 which concerns a net carrying amount of loss on valuation of marketable securities at 31.12.2000 (L.2874/2000, article 37 par. 3). The results for the period 01.01.2003  30.06.2003 were charged with amortization of this loss of EURO 208.171,38 while, the above amounts (EURO 624.514,14+ EURO 208.171,38) should have been charged to the fiscal year 2000. In our opinion the above Consolidated Financial Statements have been prepared according to the provisions of C.L. 2190/1920 and after taking into consideration our foregoing note, as well as the Company s notes No 6 (concerning tax liabilities), No 7 (concerning provisions) and No 8 (concerning Court's decision), give, a true and fair view of the assets, liabilities and financial position of all the companies included in the consolidation, as at June 30, 2003, as well as the consolidated results of their operations then ended, in conformity with legal requirements and generally accepted accounting principles applied by the parent company on a basis consistent with that of the corresponding period of the preceding year.<KgA>@ww`` `` ``aa aaZZ ZZ ZZ__ __ __))WWYY YY 7 Oh+'0HP`| LattasAdamos PanagiotiseMicrosoft Excel@f`@:a@y՜.+,0 PXl t|  Intralot0 Parent_6M_03_Greek GAAPGroup_6M_03_Greek GAAP  Worksheets  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefgijklmnoqrstuvwRoot Entry F03WorkbookSummaryInformation(hDocumentSummaryInformation8p