| Active imobilizate |
|
|
|
BP |
Balance |
| Imobilizari necorporale |
|
|
|
BS |
Balance |
| Imobilizari corporale |
|
|
|
BS |
Balance |
| Imobilizari financiare |
|
|
|
BS |
Balance |
| Active circulante |
|
|
|
BP |
Balance |
| Stocuri |
|
|
|
BS |
Balance |
| Creante |
|
|
|
BS |
Balance |
| Cheltuieli inregistrate in avans |
|
|
|
BS |
Balance |
| Investitii financiare pe termen scurt |
|
|
|
BS |
Balance |
| Casa si conturi la banci |
|
|
|
BS |
Balance |
| Alte active circulante |
|
|
|
BS |
Balance |
| Active detinute in vederea vanzarii |
|
|
|
BP |
Balance |
| Total Activ |
|
|
|
BP |
Balance |
| Datorii |
|
|
|
BP |
Balance |
| Datorii pe termen scurt |
|
|
|
BP |
Balance |
| Datorii comerciale |
|
|
|
BS |
Balance |
| Datorii financiare |
|
|
|
BS |
Balance |
| Alte datorii pe termen scurt |
|
|
|
BS |
Balance |
| Provizioane (termen scurt) |
|
|
|
BS |
Balance |
| Venituri in avans (termen scurt) |
|
|
|
BS |
Balance |
| Datorii pe termen lung |
|
|
|
BP |
Balance |
| Datorii comerciale |
|
|
|
BS |
Balance |
| Datorii financiare |
|
|
|
BS |
Balance |
| Alte datorii pe termen lung |
|
|
|
BS |
Balance |
| Provizioane (termen lung) |
|
|
|
BS |
Balance |
| Venituri in avans (termen lung) |
|
|
|
BS |
Balance |
| Datorii asociate activelor detinute pentru vanzare |
|
|
|
BP |
Balance |
| Capitaluri proprii |
|
|
|
BP |
Balance |
| Capital social |
|
|
|
BS |
Balance |
| Prime de capital |
|
|
|
BS |
Balance |
| Rezerve din reevaluare |
|
|
|
BS |
Balance |
| Rezultatul reportat |
|
|
|
BS |
Balance |
| Alte rezerve |
|
|
|
BS |
Balance |
| Alte elemente de capital |
|
|
|
BS |
Balance |
| Total Pasiv |
|
|
|
BP |
Balance |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
BP |
Balance |
| Rezultat din exploatare |
|
|
|
IP |
Income |
| Venituri din exploatare |
|
|
|
IP |
Income |
| Cifra de afaceri |
|
|
|
IS |
Income |
| Productia capitalizata |
|
|
|
IS |
Income |
| Variatia stocurilor |
|
|
|
IS |
Income |
| Alte venituri din exploatare |
|
|
|
IS |
Income |
| Cheltuieli de exploatare |
|
|
|
IP |
Income |
| Costul marfurilor vandute |
|
|
|
IS |
Income |
| Cheltuieli cu materiile prime si consumabilele |
|
|
|
IS |
Income |
| Amortizare si depreciere |
|
|
|
IS |
Income |
| Cheltuieli cu personalul |
|
|
|
IS |
Income |
| Alte cheltuieli de exploatare |
|
|
|
IS |
Income |
| Rezultat financiar |
|
|
|
IP |
Income |
| Venituri din dobanzi |
|
|
|
IS |
Income |
| Cheltuieli cu dobanzile |
|
|
|
IS |
Income |
| Alte venituri si cheltuieli financiare - net |
|
|
|
IS |
Income |
| Rezultatul extraordinar - net |
|
|
|
IP |
Income |
| Rezultatul brut |
|
|
|
IP |
Income |
| Total Venituri |
|
|
|
IS |
Income |
| Total Cheltuieli |
|
|
|
IS |
Income |
| Impozit pe profit |
|
|
|
IP |
Income |
| Alte impozite |
|
|
|
IP |
Income |
| Rezultatul net |
|
|
|
IP |
Income |