| Active imobilizate |
50.19 |
50.09 |
49.98 |
49.87 |
49.76 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
50.19 |
50.09 |
49.98 |
49.87 |
49.76 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
0.22 |
0.24 |
0.11 |
0.22 |
0.24 |
| Stocuri |
0 |
0 |
0 |
0 |
0 |
| Creante |
0.13 |
0.1 |
0.08 |
0.17 |
0.17 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
0.09 |
0.14 |
0.03 |
0.04 |
0.07 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
50.41 |
50.32 |
50.09 |
50.09 |
50.01 |
| Datorii |
6.76 |
6.94 |
7.06 |
7.29 |
7.65 |
| Datorii pe termen scurt |
6.76 |
6.94 |
7.06 |
7.29 |
7.65 |
| Datorii comerciale |
0 |
0.03 |
0.01 |
0.01 |
0.03 |
| Datorii financiare |
0 |
2.11 |
2.24 |
2.43 |
2.7 |
| Alte datorii pe termen scurt |
6.76 |
4.8 |
4.81 |
4.85 |
4.92 |
| 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 |
43.65 |
43.39 |
43.03 |
42.8 |
42.35 |
| Capital social |
2.56 |
2.56 |
2.56 |
2.56 |
2.56 |
| Prime de capital |
0 |
0 |
0 |
0 |
0 |
| Rezerve din reevaluare |
47.77 |
47.67 |
47.57 |
47.47 |
47.38 |
| Rezultatul reportat |
-6.57 |
-7.1 |
-7.36 |
-7.5 |
-7.84 |
| Alte rezerve |
0.26 |
0.26 |
0.26 |
0.26 |
0.26 |
| Alte elemente de capital |
-0.37 |
0 |
0 |
0 |
0 |
| Total Pasiv |
50.41 |
50.32 |
50.09 |
50.09 |
50.01 |
| Nr. mediu angajati (numai angajati permanenti) |
1 |
1 |
|
1 |
|
| Rezultat din exploatare |
-0.37 |
-0.63 |
-0.36 |
-0.59 |
-0.45 |
| Venituri din exploatare |
0.19 |
0.46 |
0.24 |
0.51 |
0.24 |
| Cifra de afaceri |
0.19 |
0.46 |
0.24 |
0.51 |
0.24 |
| 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 |
0.55 |
1.09 |
0.6 |
1.1 |
0.69 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0 |
0 |
0 |
0 |
| Amortizare si depreciere |
0.11 |
0.21 |
0.11 |
0.21 |
0.11 |
| Cheltuieli cu personalul |
0.2 |
0.43 |
0.23 |
0.47 |
0.23 |
| Alte cheltuieli de exploatare |
0.25 |
0.44 |
0.26 |
0.42 |
0.35 |
| 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 |
-0.37 |
-0.63 |
-0.36 |
-0.59 |
-0.45 |
| Total Venituri |
0.19 |
0.46 |
0.24 |
0.51 |
0.24 |
| Total Cheltuieli |
0.55 |
1.09 |
0.6 |
1.1 |
0.69 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-0.37 |
-0.63 |
-0.36 |
-0.59 |
-0.45 |