AVAILABLE EQUITY CAPITAL OF GROUP OF HOLOS HOLDING AND ITS
COMPANIES |
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DATE |
EUR |
GROWTH EUR % |
USD |
GROWTH USD % |
EUR/USD |
|
Jan 1, 2003 |
12.441.616.445.458 |
- |
- |
12.695.526.985.161 |
- |
- |
1,0204 |
|
May 23, 2003 |
13.711.169.143.974 |
10,20 |
10,20 |
16.165.468.420.746 |
27,33 |
27,33 |
1,1790 |
|
Dec 18, 2003 |
14.547.409.621.010 |
6,10 |
16,93 |
18.056.244.821.597 |
11,70 |
42,23 |
1,2412 |
|
Feb 13, 2004 |
14.857.851.342.322 |
2,13 |
19,42 |
18.886.706.312.307 |
4,60 |
48,77 |
1,2712 |
|
Apr 15, 2004 |
15.767.597.580.013 |
6,12 |
26,73 |
18.935.465.609.813 |
0,26 |
49,15 |
1,2009 |
|
Aug 18, 2003 |
17.030.739.822.148 |
8,01 |
36,89 |
20.942.700.759.295 |
10,60 |
64,96 |
1,2297 |
|
Nov 8, 2004 |
17.732.652.911.095 |
4,12 |
42,53 |
22.926.546.948.755 |
9,47 |
80,59 |
1,2929 |
|
Mar 10, 2005 |
18.128.492.928.051 |
2,23 |
45,71 |
24.304.870.468.637 |
6,01 |
91,44 |
1,3407 |
|
Aug 30, 2005 |
20.189.158.719.182 |
11,37 |
62,27 |
24.669.133.038.969 |
1,50 |
94,31 |
1,2219 |
|
Apr 15, 2006 |
17.967.422.638.161 |
(11,00) |
44,41 |
21.760.345.557.076 |
(11,79) |
71,40 |
1,2111 |
|
Aug. 29, 2006 |
20.106.553.110.712 |
11,91 |
61,61 |
25.736.387.981.711 |
18,27 |
102,72 |
1,2800 |
|
Aug. 26, 2007 |
22.238.802.861.592 |
10,60 |
78,75 |
30.422.682.314.657 |
18,21 |
139,63 |
1,3680 |
|
Aug. 20, 2008 |
22.566.197.431.275 |
1,47 |
81,38 |
33.210.672.759.608 |
9,16 |
161,59 |
1,4717 |
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Aug. 4, 2009 |
22.704.578.245.085 |
0,61 |
82,49 |
32.694.592.672.922 |
-
1,55 |
157,53 |
1,4400 |
|
April 10, 2011 |
22.861.259.050.453 |
0,69 |
83,75 |
33.055.094.461.050 |
1,10 |
160,37 |
1,4459 |
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APRIL 10, 2011 CHECK |
|
ASSETS |
EUR |
PERCENTAGE |
USD |
NOTE |
|
SHARES |
8.110.814.994.615 |
35,48 |
% |
11.727.427.400.714 |
Company investments |
|
QUOTAS |
1.770.898.435.408 |
7,75 |
% |
2.560.542.047.756 |
Not share investments |
|
PRECIOUS METALS |
428.721.173.936 |
1,88 |
% |
619.887.945.393 |
Silver, gold, platinum |
|
PLANTS |
3.537.601.947.930 |
15,47 |
% |
5.115.018.656.512 |
Machinery and equipments |
|
REAL ESTATES |
929.136.432.122 |
4,06 |
% |
1.343.438.367.205 |
Lands and manufactured |
|
LICENSES |
126.920.238.854 |
0,56 |
% |
183.513.973.358 |
Concessions of public agencies |
|
TERM DEPOSIT |
1.204.500.093.756 |
5,27 |
% |
1.741.586.685.561 |
Bound deposits |
|
DEMAND DEPOSITS |
70.893.279.804 |
0,31 |
% |
102.504.593.268 |
Not bound deposits |
|
PATENTS |
318.646.157.337 |
1,39 |
% |
460.730.478.894 |
Invention and models |
|
COMMERCE IOU |
5.209.774.480.266 |
22,79 |
% |
7.532.812.921.016 |
Credit from firm |
|
BANKNOTES |
7.708.185.111 |
0,03 |
% |
11.145.264.851 |
Domestic currencies |
|
GOLD COINS |
23.948.419.450 |
0,10 |
% |
34.627.019.683 |
National and agency coins |
|
OPTIONS |
262.291.435.615 |
1,15 |
% |
379.247.186.755 |
Purchase rights |
|
OTHER ASSETS |
859.403.776.250 |
3,76 |
% |
1.242.611.920.080 |
Not commercial credits |
|
TOTAL |
22.861.259.050.453 |
100,00 |
% |
33.055.094.461.050 |
- |
|
AUGUST 4, 2009 CHECK |
|
ASSETS |
EUR |
PERCENTAGE |
USD |
NOTE |
|
SHARES |
7.724.585.709.158 |
34,02 |
% |
11.123.403.421.187 |
Company investments |
|
QUOTAS |
1.719.318.869.328 |
7,57 |
% |
2.475.819.171.833 |
Not share investments |
|
PRECIOUS METALS |
363.323.028.759 |
1,60 |
% |
523.185.161.413 |
Silver, gold, platinum |
|
PLANTS |
3.434.564.997.990 |
15,13 |
% |
4.945.773.597.106 |
Machinery and equipments |
|
REAL ESTATES |
1.080.391.200.142 |
4,76 |
% |
1.555.763.328.204 |
Lands and manufactured |
|
LICENSES |
113.564.995.395 |
0,50 |
% |
163.533.593.369 |
Concessions of public agencies |
|
TERM DEPOSIT |
1.193.803.613.380 |
5,26 |
% |
1.719.077.203.267 |
Bound deposits |
|
DEMAND DEPOSITS |
72.439.552.765 |
0,32 |
% |
104.312.955.982 |
Not bound deposits |
|
PATENTS |
232.624.552.248 |
1,02 |
% |
334.979.355.237 |
Invention and models |
|
COMMERCE IOU |
5.804.260.510.817 |
25,56 |
% |
8.358.135.135.577 |
Credit from firm |
|
BANKNOTES |
11.724.271.812 |
0,05 |
% |
16.882.951.410 |
Domestic currencies |
|
GOLD COINS |
20.351.057.552 |
0,09 |
% |
29.305.522.875 |
National and agency coins |
|
OPTIONS |
190.540.478.424 |
0,84 |
% |
274.378.288.931 |
Purchase rights |
|
OTHER ASSETS |
743.085.407.314 |
3,27 |
% |
1.070.042.986.533 |
Not commercial credits |
|
TOTAL |
22.704.578.245.085 |
100,00 |
% |
32.694.592.672.922 |
- |
|
AUGUST 20, 2008
CHECK |
|
ASSETS |
EUR |
PERCENTAGE |
USD |
NOTE |
|
SHARES |
10.106.467.975.049 |
44,79 |
% |
14.873.688.918.880 |
Company investments |
|
QUOTAS |
2.249.472.236.571 |
9,97 |
% |
3.310.548.290.561 |
Not share investments |
|
PRECIOUS METALS |
279.746.087.621 |
1,24 |
% |
411.702.317.152 |
Silver, gold, platinum |
|
PLANTS |
2.644.495.517.255 |
11,72 |
% |
3.891.904.052.744 |
Machinery and equipments |
|
REAL ESTATES |
831.863.623.873 |
3,69 |
% |
1.224.253.695.255 |
Lands and manufactured |
|
LICENSES |
87.441.094.117 |
0,39 |
% |
128.687.058.212 |
Concessions of public agencies |
|
TERM DEPOSIT |
919.187.235.039 |
4,07 |
% |
1.352.767.853.807 |
Bound deposits |
|
DEMAND DEPOSITS |
55.775.934.557 |
0,25 |
% |
82.085.442.888 |
Not bound deposits |
|
PATENTS |
179.112.809.332 |
0,79 |
% |
263.600.321.494 |
Invention and models |
|
COMMERCE IOU |
4.469.078.590.977 |
19,80 |
% |
6.577.142.962.341 |
Credit from firm |
|
BANKNOTES |
9.027.281.262 |
0,04 |
% |
13.285.449.834 |
Domestic currencies |
|
GOLD COINS |
15.669.606.049 |
0,07 |
% |
23.060.959.222 |
National and agency coins |
|
OPTIONS |
146.709.537.116 |
0,65 |
% |
215.912.425.773 |
Purchase rights |
|
OTHER ASSETS |
572.149.902.456 |
2,54 |
% |
842.033.011.445 |
Not commercial credits |
|
TOTAL |
22.566.197.431.275 |
100,00 |
% |
33.210.672.759.608 |
- |
|
AUGUST 26, 2007
CHECK |
|
ASSETS |
EUR |
PERCENTAGE |
USD |
NOTE |
|
SHARES |
9.957.111.305.467 |
44,77 |
% |
13.621.328.265.879 |
Company investments |
|
QUOTAS |
2.213.829.580.328 |
9,95 |
% |
3.028.518.865.888 |
Not share investments |
|
PRECIOUS METALS |
278.798.173.830 |
1,25 |
% |
381.395.901.800 |
Silver, gold, platinum |
|
PLANTS |
2.601.057.851.141 |
11,70 |
% |
3.558.247.140.361 |
Machinery and equipments |
|
REAL ESTATES |
811.970.350.291 |
3,65 |
% |
1.110.775.439.199 |
Lands and manufactured |
|
LICENSES |
80.132.967.482 |
0,36 |
% |
109.621.899.516 |
Concessions of public agencies |
|
TERM DEPOSIT |
915.069.422.637 |
4,11 |
% |
1.251.814.970.168 |
Bound deposits |
|
DEMAND DEPOSITS |
55.404.722.914 |
0,25 |
% |
75.793.660.946 |
Not bound deposits |
|
PATENTS |
177.362.243.984 |
0,80 |
% |
242.631.549.770 |
Invention and models |
|
COMMERCE IOU |
4.414.602.397.393 |
19,85 |
% |
6.039.176.079.634 |
Credit from firm |
|
BANKNOTES |
8.765.405.993 |
0,04 |
% |
11.991.075.398 |
Domestic currencies |
|
GOLD COINS |
15.569.153.868 |
0,07 |
% |
21.298.602.491 |
National and agency coins |
|
OPTIONS |
145.434.801.084 |
0,65 |
% |
198.954.807.883 |
Purchase rights |
|
OTHER ASSETS |
563.694.485.179 |
2,53 |
% |
771.134.055.725 |
Not commercial credits |
|
TOTAL |
22.238.802.861.592 |
100,00 |
% |
30.422.682.314.657 |
- |
|
AUGUST 29, 2006
CHECK |
|
ASSETS |
EUR |
PERCENTAGE |
USD |
NOTE |
|
SHARES |
8.954.236.785.492 |
44,53 |
% |
11.461.423.085.430 |
Company investments |
|
QUOTAS |
2.001.654.231.761 |
9,96 |
% |
2.562.117.416.654 |
Not share investments |
|
PRECIOUS METALS |
254.842.937.688 |
1,27 |
% |
326.198.960.240 |
Silver, gold, platinum |
|
PLANTS |
2.220.848.575.086 |
11,05 |
% |
2.842.686.176.110 |
Machinery and equipments |
|
REAL ESTATES |
792.862.367.241 |
3,94 |
% |
1.014.863.830.068 |
Lands and manufactured |
|
LICENSES |
76.638.262.703 |
0,38 |
% |
98.096.976.260 |
Concessions of public agencies |
|
TERM DEPOSIT |
834.917.356.421 |
4,15 |
% |
1.068.694.216.219 |
Bound deposits |
|
DEMAND DEPOSITS |
46.830.126.712 |
0,23 |
% |
59.942.562.192 |
Not bound deposits |
|
PATENTS |
121.756.191.380 |
0,61 |
% |
155.847.924.967 |
Invention and models |
|
COMMERCE IOU |
4.100.884.716.575 |
20,40 |
% |
5.249.132.437.216 |
Credit from firm |
|
BANKNOTES |
8.667.463.654 |
0,04 |
% |
11.094.353.477 |
Domestic currencies |
|
GOLD COINS |
14.617.551.280 |
0,07 |
% |
18.710.465.638 |
National and agency coins |
|
OPTIONS |
114.777.682.175 |
0,57 |
% |
146.915.433.184 |
Purchase rights |
|
OTHER ASSETS |
563.018.862.544 |
2,80 |
% |
720.664.144.056 |
Not commercial credits |
|
TOTAL |
20.106.553.110.712 |
100,00 |
% |
25.736.387.981.711 |
- |
|
APRIL 15, 2006
CHECK |
|
ASSETS |
EUR |
PERCENTAGE |
USD |
NOTE |
|
SHARES |
7.455.148.387.550 |
41,49 |
% |
9.028.930.212.162 |
Company investments |
|
QUOTAS |
1.938.923.018.918 |
10,79 |
% |
2.348.229.668.211 |
Not share investments |
|
PRECIOUS METALS |
254.334.269.149 |
1,42 |
% |
308.024.233.367 |
Silver, gold, platinum |
|
PLANTS |
2.216.415.743.599 |
12,34 |
% |
2.684.301.107.073 |
Machinery and equipments |
|
REAL ESTATES |
791.279.807.626 |
4,40 |
% |
958.318.975.015 |
Lands and manufactured |
|
LICENSES |
76.485.292.119 |
0,43 |
% |
92.631.337.285 |
Concessions of public agencies |
|
TERM DEPOSIT |
717.609.548.095 |
3,99 |
% |
869.096.923.698 |
Bound deposits |
|
DEMAND DEPOSITS |
46.736.653.406 |
0,26 |
% |
56.602.760.940 |
Not bound deposits |
|
PATENTS |
121.513.165.050 |
0,68 |
% |
147.164.594.192 |
Invention and models |
|
COMMERCE IOU |
4.092.699.317.939 |
22,78 |
% |
4.956.668.143.956 |
Credit from firm |
|
BANKNOTES |
8.650.163.327 |
0,05 |
% |
10.476.212.805 |
Domestic currencies |
|
GOLD COINS |
14.588.374.531 |
0,08 |
% |
17.667.980.394 |
National and agency coins |
|
OPTIONS |
114.548.585.005 |
0,64 |
% |
138.729.791.300 |
Purchase rights |
|
OTHER ASSETS |
118.490.311.847 |
0,66 |
% |
143.503.616.678 |
Not commercial credits |
|
TOTAL |
17.967.422.638.161 |
100,00 |
% |
21.760.345.557.076 |
- |
|
MARCH 1O, 2005
CHECK |
|
ASSETS |
EUR |
PERCENTAGE |
USD |
NOTE |
|
SHARES |
7.530.224.728.089 |
41,54 |
% |
10.095.772.292.949 |
Company investments |
|
QUOTAS |
1.957.124.274.672 |
10,80 |
% |
2.623.916.515.053 |
Not share investments |
|
PRECIOUS METALS |
256.877.354.963 |
1,42 |
% |
344.395.469.799 |
Silver, gold, platinum |
|
PLANTS |
2.278.153.709.116 |
12,57 |
% |
3.054.320.677.812 |
Machinery and equipments |
|
REAL ESTATES |
840.088.977.201 |
4,63 |
% |
1.126.307.291.733 |
Lands and manufactured |
|
LICENSES |
77.203.282.647 |
0,43 |
% |
103.506.441.045 |
Concessions of public agencies |
|
TERM DEPOSIT |
773.369.488.194 |
4,27 |
% |
1.036.856.472.822 |
Bound deposits |
|
DEMAND DEPOSITS |
51.543.667.368 |
0,28 |
% |
69.104.594.840 |
Not bound deposits |
|
PATENTS |
123.164.805.086 |
0,68 |
% |
165.127.054.179 |
Invention and models |
|
COMMERCE IOU |
3.825.310.139.209 |
21,10 |
% |
5.128.593.303.637 |
Credit from firm |
|
BANKNOTES |
9.039.995.978 |
0,05 |
% |
12.119.922.607 |
Domestic currencies |
|
GOLD COINS |
11.597.413.251 |
0,06 |
% |
15.548.651.945 |
National and agency coins |
|
OPTIONS |
136.533.169.633 |
0,75 |
% |
183.050.020.527 |
Purchase rights |
|
OTHER ASSETS |
258.261.922.643 |
1,42 |
% |
346.251.759.688 |
Not commercial credits |
|
TOTAL |
18.128.492.928.051 |
100,00 |
% |
24.304.870.468.637 |
- |
|
NOVEMBER 8, 2004
CHECK |
|
ASSETS |
EUR |
PERCENTAGE |
USD |
NOTE |
|
SHARES |
7.361.901.004.975 |
41,52 |
% |
9.518.201.809.332 |
Company investments |
|
QUOTAS |
1.914.099.975.241 |
10,79 |
% |
2.474.739.857.990 |
Not share investments |
|
PRECIOUS METALS |
252.079.525.868 |
1,42 |
% |
325.913.618.995 |
Silver, gold, platinum |
|
PLANTS |
2.227.911.739.116 |
12,56 |
% |
2.880.467.087.504 |
Machinery and equipments |
|
REAL ESTATES |
822.178.863.344 |
4,64 |
% |
1.062.995.052.418 |
Lands and manufactured |
|
LICENSES |
76.445.046.576 |
0,43 |
% |
98.835.800.718 |
Concessions of public agencies |
|
TERM DEPOSIT |
756.959.421.500 |
4,27 |
% |
978.672.836.057 |
Bound deposits |
|
DEMAND DEPOSITS |
51.362.333.693 |
0,29 |
% |
66.406.361.232 |
Not bound deposits |
|
PATENTS |
121.373.221.003 |
0,68 |
% |
156.923.437.435 |
Invention and models |
|
COMMERCE IOU |
3.740.283.616.040 |
21,09 |
% |
4.835.812.687.178 |
Credit from firm |
|
BANKNOTES |
8.846.525.882 |
0,05 |
% |
11.437.673.313 |
Domestic currencies |
|
GOLD COINS |
11.337.647.361 |
0,06 |
% |
14.658.444.274 |
National and agency coins |
|
OPTIONS |
134.441.026.034 |
0,76 |
% |
173.818.802.559 |
Purchase rights |
|
OTHER ASSETS |
253.432.964.461 |
1,43 |
% |
327.663.479.751 |
Not commercial credits |
|
TOTAL |
17.732.652.911.095 |
100,00 |
% |
22.926.546.948.755 |
- |
|
AUGUST 18, 2004
CHECK |
|
ASSETS |
EUR |
PERCENTAGE |
USD |
NOTE |
|
SHARES |
7.167.657.487.075 |
42,09 |
% |
8.814.068.411.856 |
Company investments |
|
QUOTAS |
1.887.114.241.587 |
11,08 |
% |
2.320.584.382.879 |
Not share investments |
|
PRECIOUS METALS |
238.080.398.440 |
1,40 |
% |
292.767.465.962 |
Silver, gold, platinum |
|
PLANTS |
1.977.377.952.531 |
11,61 |
% |
2.431.581.668.227 |
Machinery and equipments |
|
REAL ESTATES |
769.974.586.387 |
4,52 |
% |
946.837.748.880 |
Lands and manufactured |
|
LICENSES |
76.269.626.435 |
0,45 |
% |
93.788.759.628 |
Concessions of public agencies |
|
TERM DEPOSIT |
734.128.039.472 |
4,31 |
% |
902.757.250.139 |
Bound deposits |
|
DEMAND DEPOSITS |
51.071.227.695 |
0,30 |
% |
62.802.288.697 |
Not bound deposits |
|
PATENTS |
121.239.857.160 |
0,71 |
% |
149.088.652.350 |
Invention and models |
|
COMMERCE IOU |
3.585.738.295.503 |
21,05 |
% |
4.409.382.381.981 |
Credit from firm |
|
BANKNOTES |
8.541.591.081 |
0,05 |
% |
10.503.594.552 |
Domestic currencies |
|
GOLD COINS |
10.847.347.265 |
0,06 |
% |
13.338.982.932 |
National and agency coins |
|
OPTIONS |
131.008.600.696 |
0,77 |
% |
161.101.276.276 |
Purchase rights |
|
OTHER ASSETS |
271.690.570.820 |
1,60 |
% |
334.097.894.937 |
Not commercial credits |
|
TOTAL |
17.030.739.822.148 |
100,00 |
% |
20.942.700.759.295 |
- |
|
APRIL 15, 2004
CHECK |
|
ASSETS |
EUR |
PERCENTAGE |
USD |
NOTE |
|
SHARES |
6.636.719.895.440 |
42,09 |
% |
7.970.103.289.633 |
Company investments |
|
QUOTAS |
1.748.947.397.207 |
11,09 |
% |
2.100.328.418.780 |
Not share investments |
|
PRECIOUS METALS |
221.264.310.818 |
1,40 |
% |
265.718.523.504 |
Silver, gold, platinum |
|
PLANTS |
1.820.790.011.538 |
11,55 |
% |
2.186.604.932.757 |
Machinery and equipments |
|
REAL ESTATES |
725.706.490.468 |
4,60 |
% |
871.508.181.468 |
Lands and manufactured |
|
LICENSES |
71.884.662.050 |
0,46 |
% |
86.327.009.503 |
Concessions of public agencies |
|
TERM DEPOSIT |
670.742.840.998 |
4,25 |
% |
805.501.785.183 |
Bound deposits |
|
DEMAND DEPOSITS |
48.317.150.137 |
0,31 |
% |
58.024.548.772 |
Not bound deposits |
|
PATENTS |
112.676.447.175 |
0,71 |
% |
135.314.272.177 |
Invention and models |
|
COMMERCE IOU |
3.466.155.916.388 |
21,98 |
% |
4.162.541.301.550 |
Credit from firm |
|
BANKNOTES |
7.853.872.254 |
0,05 |
% |
9.431.793.729 |
Domestic currencies |
|
GOLD COINS |
10.223.701.475 |
0,06 |
% |
12.277.745.338 |
National and agency coins |
|
OPTIONS |
122.477.892.972 |
0,78 |
% |
147.084.926.449 |
Purchase rights |
|
OTHER ASSETS |
103.836.991.090 |
0,66 |
% |
124.698.880.970 |
Not commercial credits |
|
TOTAL |
15.767.597.580.013 |
100,00 |
% |
18.935.465.609.813 |
- |
|
FEBRUARY 13, 2004
CHECK |
|
ASSETS |
EUR |
PERCENTAGE |
USD |
NOTE |
|
SHARES |
6.255.155.415.118 |
42,10 |
% |
7.951.303.357.481 |
Company investments |
|
QUOTAS |
1.664.079.350.340 |
11,20 |
% |
2.115.311.106.978 |
Not share investments |
|
PRECIOUS METALS |
211.130.067.574 |
1,42
|
% |
268.380.096.698 |
Silver, gold, platinum |
|
PLANTS |
1.696.915.201.807 |
11,42 |
% |
2.157.050.727.928 |
Machinery and equipments |
|
REAL ESTATES |
670.089.095.539 |
4,51 |
% |
851.790.454.685 |
Lands and manufactured |
|
LICENSES |
67.751.802.121 |
0,46 |
% |
86.123.380.784 |
Concessions of public agencies |
|
TERM DEPOSIT |
641.859.177.988 |
4,32 |
% |
815.905.712.692 |
Bound deposits |
|
DEMAND DEPOSITS |
47.744.219.503 |
0,32 |
% |
60.690.542.064 |
Not bound deposits |
|
PATENTS |
112.676.447.175 |
0,76 |
% |
143.229.792.591 |
Invention and models |
|
COMMERCE IOU |
3.266.876.452.769 |
21,99 |
% |
4.152.722.671.702 |
Credit from firm |
|
BANKNOTES |
7.402.330.117 |
0,05 |
% |
9.409.545.952 |
Domestic currencies |
|
GOLD COINS |
9.635.910.910 |
0,06 |
% |
12.248.784.512 |
National and agency coins |
|
OPTIONS |
116.868.218.485 |
0,79 |
% |
148.558.204.610 |
Purchase rights |
|
OTHER ASSETS |
89.667.652.876 |
0,60 |
% |
113.981.933.630 |
Not commercial credits |
|
TOTAL |
14.857.851.342.322 |
100,00 |
% |
18.886.706.312.307 |
- |
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