Page 73 - GOLDAIR HANDLING APOLOGISMOS 2016

8.1 SUPPORT OF REPORT PREPARATION 8.3 BALANCE SHEET AND INCOME STATEMENT
Goldair Handling was supported in the preparation of this publication by
Global Sustain, which provided the company with advisory guidance and BALANCE SHEET at 31 DECEMBER 2016
support.

ASSETS 31/12/2016 31/12/2015
8.2 GLOSSARY AND ABBREVIATIONS
Non-current assets
AAS Airline Assistance Switzerland Tangible assets
Land-Buildings 1,376,392.95 1,503,390.36
ACCI Athens Chamber of Commerce and Industry
Mechanical equipment 8,873,849.30 9,347,285.84
AHM Airport handling Manual Other equipment 2,315,359.45 2,328,349.20
Total 12,565,601.70 13,179,025.40
ALTEA Passenger Handling System Provider

ASA Airport Services Association Intangible assets
Other intangible assets 171,847.43 172,287.05
ΒΚΚΕ Basic Ground Handling Regulation
Total 171,847.43 172,287.05
COMPASS The Goldair Handling Corporate Intranet
Financial assets
CSR Corporate Social Responsibility
Participating interests in subsidiaries, associates and
ΕΑSΕ Association of Chief Executive Officers joint ventures 4,129,880.08 4,129,880.08
Other 930,455.17 917,647.06
FLIGHTRACKER System used to monitor and report health and safety incidents Total 5,060,335.25 5,047,527.14

FRAMEWORK IT System
Total non-current assets 17,797,784.38 18,398,839.59
GRI Global Reporting Initiative
Current assets
GSE Ground Support Equipment
Payments on account for inventories 0.00 214,119.14
IACA International Air Carrier Association Total 0.00 214,119.14

IATA International Air Transport Association
Financial assets and payments on account
ICAO International Civil Aviation Organization Trade receivables 9,571,012.16 8,146,713.30
Accrued income 430,383.07 466,528.36
ICAS International Cargo and Aviation Service
Other receivables 6,130,104.51 6,056,884.96
IGHC International Ground Handling Council Prepaid expenses 687,079.60 636,188.97
Cash and cash equivalents 6,058,522.38 7,110,035.69
ISAGO International Safety Audit for Ground Operations
Total 22,877,101.72 22,416,351.28
KPI Key Performance Indicator
Total current assets 22,877,101.72 22,630,470.42
LGS Louis Goldair Services
NPΟ Non-Profit Organization Total Assets 40,674,886.10 41,029,310.01
PDD Performance and Personal Development Dialog for Skills Optimization

PRM Passengers with Reduced Mobility

PwD Persons with Disabilities
The Schengen area comprises 26 European countries: Belgium, Czech Republic, Denmark, Germany, Estonia,
SCHENGEN Greece, Spain, France, Italy, Latvia, Lithuania, Luxembourg, Hungary, Malta, Netherlands, Austria, Poland,
Portugal, Slovakia, Slovenia, Finland and Sweden, as well as Iceland, Lichtenstein, Norway and Switzerland.

SETE Greek Tourism Confederation
SMS Safety Management System

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