| Active imobilizate |
204.97 |
204.54 |
204.1 |
203.66 |
203.22 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
204.97 |
204.54 |
204.1 |
203.66 |
203.22 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
0.88 |
0.98 |
0.45 |
0.89 |
0.99 |
| Stocuri |
0 |
0 |
0 |
0 |
0 |
| Creante |
0.51 |
0.4 |
0.31 |
0.71 |
0.71 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
0.37 |
0.58 |
0.14 |
0.18 |
0.28 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
205.85 |
205.51 |
204.55 |
204.55 |
204.21 |
| Datorii |
27.59 |
28.33 |
28.83 |
29.77 |
31.26 |
| Datorii pe termen scurt |
27.59 |
28.33 |
28.83 |
29.77 |
31.26 |
| Datorii comerciale |
0 |
0.11 |
0 |
0.05 |
0.13 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
27.59 |
28.22 |
28.83 |
29.73 |
31.12 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| Provizioane (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
178.26 |
177.18 |
175.71 |
174.78 |
172.96 |
| Capital social |
10.47 |
10.47 |
10.47 |
10.47 |
10.47 |
| Prime de capital |
0 |
0 |
0 |
0 |
0 |
| Rezerve din reevaluare |
195.08 |
194.68 |
194.28 |
193.87 |
193.47 |
| Rezultatul reportat |
-26.83 |
-26.43 |
-28.61 |
-28.21 |
-30.21 |
| Alte rezerve |
1.04 |
1.04 |
1.04 |
1.04 |
1.04 |
| Alte elemente de capital |
-1.5 |
-2.58 |
-1.47 |
-2.4 |
-1.82 |
| Total Pasiv |
205.85 |
205.51 |
204.55 |
204.55 |
204.21 |
| Nr. mediu angajati (numai angajati permanenti) |
1 |
1 |
|
1 |
|
| Rezultat din exploatare |
-1.5 |
-2.58 |
-1.47 |
-2.4 |
-1.82 |
| Venituri din exploatare |
0.76 |
1.86 |
0.99 |
2.09 |
0.99 |
| Cifra de afaceri |
0.76 |
1.86 |
0.99 |
2.08 |
0.99 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli de exploatare |
2.26 |
4.44 |
2.46 |
4.49 |
2.82 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0.01 |
0.01 |
0 |
0 |
0 |
| Amortizare si depreciere |
0.44 |
0.88 |
0.44 |
0.88 |
0.44 |
| Cheltuieli cu personalul |
0.8 |
1.75 |
0.95 |
1.9 |
0.95 |
| Alte cheltuieli de exploatare |
1.01 |
1.81 |
1.07 |
1.71 |
1.42 |
| Rezultat financiar |
0 |
0 |
0 |
0 |
0 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-1.5 |
-2.58 |
-1.47 |
-2.4 |
-1.82 |
| Total Venituri |
0.76 |
1.86 |
0.99 |
2.09 |
0.99 |
| Total Cheltuieli |
2.26 |
4.44 |
2.46 |
4.49 |
2.82 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-1.5 |
-2.58 |
-1.47 |
-2.4 |
-1.82 |