Active imobilizate |
66.68 |
76.04 |
BP |
Balance |
1000000 |
Imobilizari necorporale |
3.37 |
5.05 |
BS |
Balance |
1000010 |
Imobilizari corporale |
0.44 |
1.14 |
BS |
Balance |
1000020 |
Imobilizari financiare |
62.87 |
69.84 |
BS |
Balance |
1000030 |
Active circulante |
230.22 |
311.37 |
BP |
Balance |
2000000 |
Stocuri |
12.49 |
17.67 |
BS |
Balance |
2000010 |
Creante |
61.26 |
57.96 |
BS |
Balance |
2000020 |
Cheltuieli inregistrate in avans |
0 |
0 |
BS |
Balance |
2000030 |
Investitii financiare pe termen scurt |
130.59 |
220.4 |
BS |
Balance |
2000040 |
Casa si conturi la banci |
10.75 |
12.65 |
BS |
Balance |
2000050 |
Alte active circulante |
15.13 |
2.69 |
BS |
Balance |
2000060 |
Active detinute in vederea vanzarii |
0 |
0 |
BP |
Balance |
3000000 |
Total Activ |
296.89 |
387.41 |
BP |
Balance |
4000000 |
Datorii |
236.12 |
319.97 |
BP |
Balance |
5000000 |
Datorii pe termen scurt |
162.99 |
199.33 |
BP |
Balance |
6000000 |
Datorii comerciale |
47.79 |
44.92 |
BS |
Balance |
6000010 |
Datorii financiare |
106.22 |
154.33 |
BS |
Balance |
6000020 |
Alte datorii pe termen scurt |
8.94 |
0 |
BS |
Balance |
6000030 |
Provizioane (termen scurt) |
0.04 |
0.08 |
BS |
Balance |
6000040 |
Venituri in avans (termen scurt) |
0 |
0 |
BS |
Balance |
6000050 |
Datorii pe termen lung |
73.13 |
120.64 |
BP |
Balance |
7000000 |
Datorii comerciale |
0 |
0 |
BS |
Balance |
7000010 |
Datorii financiare |
73.13 |
120.53 |
BS |
Balance |
7000020 |
Alte datorii pe termen lung |
0 |
0.11 |
BS |
Balance |
7000030 |
Provizioane (termen lung) |
0 |
0 |
BS |
Balance |
7000040 |
Venituri in avans (termen lung) |
0 |
0 |
BS |
Balance |
7000050 |
Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
BP |
Balance |
8000000 |
Capitaluri proprii |
60.77 |
67.44 |
BP |
Balance |
9000000 |
Capital social |
21.45 |
20.46 |
BS |
Balance |
9000010 |
Prime de capital |
0 |
0 |
BS |
Balance |
9000020 |
Rezerve din reevaluare |
1.33 |
0.13 |
BS |
Balance |
9000030 |
Rezultatul reportat |
27.96 |
38.41 |
BS |
Balance |
9000040 |
Alte rezerve |
6.02 |
6.38 |
BS |
Balance |
9000050 |
Alte elemente de capital |
4.01 |
2.06 |
BS |
Balance |
9000060 |
Total Pasiv |
296.89 |
387.41 |
BP |
Balance |
10000000 |
Nr. mediu angajati (numai angajati permanenti) |
|
|
BP |
Balance |
11000000 |
Rezultat din exploatare |
10.33 |
11.07 |
IP |
Income |
1000000 |
Venituri din exploatare |
198.81 |
304.08 |
IP |
Income |
2000000 |
Cifra de afaceri |
180.18 |
269.6 |
IS |
Income |
2000010 |
Productia capitalizata |
0 |
0 |
IS |
Income |
2000020 |
Variatia stocurilor |
0 |
0 |
IS |
Income |
2000030 |
Alte venituri din exploatare |
18.63 |
34.48 |
IS |
Income |
2000040 |
Cheltuieli de exploatare |
188.48 |
293.01 |
IP |
Income |
3000000 |
Costul marfurilor vandute |
174 |
262.39 |
IS |
Income |
3000010 |
Cheltuieli cu materiile prime si consumabilele |
0 |
0 |
IS |
Income |
3000020 |
Amortizare si depreciere |
1.21 |
4.24 |
IS |
Income |
3000030 |
Cheltuieli cu personalul |
0 |
0 |
IS |
Income |
3000040 |
Alte cheltuieli de exploatare |
13.27 |
26.37 |
IS |
Income |
3000050 |
Rezultat financiar |
0.25 |
0.32 |
IP |
Income |
4000000 |
Venituri din dobanzi |
0 |
0 |
IS |
Income |
4000010 |
Cheltuieli cu dobanzile |
0 |
0 |
IS |
Income |
4000020 |
Alte venituri si cheltuieli financiare - net |
0.25 |
0.32 |
IS |
Income |
4000030 |
Rezultatul extraordinar - net |
0 |
0 |
IP |
Income |
5000000 |
Rezultatul brut |
10.58 |
11.39 |
IP |
Income |
6000000 |
Total Venituri |
200 |
305.74 |
IS |
Income |
6000010 |
Total Cheltuieli |
189.42 |
294.35 |
IS |
Income |
6000020 |
Impozit pe profit |
1.56 |
1.73 |
IP |
Income |
7000000 |
Alte impozite |
0.54 |
0.12 |
IP |
Income |
8000000 |
Rezultatul net |
8.48 |
9.54 |
IP |
Income |
9000000 |