| Active imobilizate |
266.2 |
269.45 |
269.99 |
401.55 |
392.25 |
| Imobilizari necorporale |
7.89 |
7.46 |
7.04 |
0 |
0 |
| Imobilizari corporale |
254.85 |
258.52 |
259.49 |
398.05 |
388.75 |
| Imobilizari financiare |
3.46 |
3.46 |
3.46 |
3.5 |
3.5 |
| Active circulante |
250.05 |
241.99 |
244.53 |
234.07 |
227.53 |
| Stocuri |
108.84 |
112.22 |
118.7 |
115.38 |
104.7 |
| Creante |
135.4 |
119.16 |
113.22 |
114.4 |
119.63 |
| Cheltuieli inregistrate in avans |
3.1 |
3.65 |
3.05 |
0.87 |
3 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
2.71 |
6.96 |
9.56 |
3.43 |
0.2 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
516.25 |
511.44 |
514.52 |
635.62 |
619.78 |
| Datorii |
218.99 |
212.84 |
215.5 |
252.57 |
247.24 |
| Datorii pe termen scurt |
169.55 |
164.94 |
161.6 |
120.65 |
125.91 |
| Datorii comerciale |
82.88 |
43.16 |
65.25 |
64.92 |
51.68 |
| Datorii financiare |
61.91 |
67.54 |
96.02 |
55.74 |
74.23 |
| Alte datorii pe termen scurt |
24.77 |
54.24 |
0.33 |
0 |
0 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
49.43 |
47.9 |
53.9 |
131.91 |
121.33 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
19.24 |
17.53 |
23.53 |
102.42 |
92.35 |
| Alte datorii pe termen lung |
4.5 |
4.67 |
4.67 |
4.33 |
4.33 |
| Provizioane (termen lung) |
2.2 |
2.2 |
2.2 |
2.11 |
2.11 |
| Venituri in avans (termen lung) |
23.5 |
23.5 |
23.5 |
23.06 |
22.54 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
297.27 |
298.6 |
299.02 |
383.06 |
372.54 |
| Capital social |
144.93 |
134.34 |
144.93 |
144.93 |
144.93 |
| Prime de capital |
-5.21 |
5.38 |
-5.21 |
-5.21 |
-5.21 |
| Rezerve din reevaluare |
207.8 |
207.8 |
207.8 |
293.19 |
294.58 |
| Rezultatul reportat |
-63.08 |
-63.06 |
-62.8 |
-64.53 |
-61.11 |
| Alte rezerve |
10.1 |
10.1 |
10.1 |
10.1 |
10.1 |
| Alte elemente de capital |
2.73 |
4.04 |
4.2 |
4.58 |
-10.75 |
| Total Pasiv |
516.25 |
511.44 |
514.52 |
635.62 |
619.78 |
| Nr. mediu angajati (numai angajati permanenti) |
|
402 |
|
403 |
|
| Rezultat din exploatare |
4.81 |
7.11 |
9.46 |
12.85 |
-8.49 |
| Venituri din exploatare |
147.31 |
270.28 |
402.06 |
522.25 |
100.71 |
| Cifra de afaceri |
137.7 |
267.5 |
393.44 |
509.54 |
112.02 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
1.33 |
| Variatia stocurilor |
9.22 |
2.15 |
7.61 |
9.53 |
-13.23 |
| Alte venituri din exploatare |
0.39 |
0.63 |
1.01 |
3.19 |
0.58 |
| Cheltuieli de exploatare |
142.5 |
263.17 |
392.6 |
509.41 |
109.2 |
| Costul marfurilor vandute |
0 |
0.01 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
78.54 |
136.7 |
207.95 |
268.07 |
50.9 |
| Amortizare si depreciere |
6.13 |
12.27 |
18.39 |
22.54 |
6.47 |
| Cheltuieli cu personalul |
36.63 |
73.09 |
109.15 |
142.54 |
32.9 |
| Alte cheltuieli de exploatare |
21.2 |
41.11 |
57.11 |
76.26 |
18.92 |
| Rezultat financiar |
-1.94 |
-2.82 |
-4.92 |
-8.47 |
-2.25 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
-1.94 |
-2.82 |
-4.92 |
-8.47 |
-2.25 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
2.87 |
4.29 |
4.54 |
4.38 |
-10.75 |
| Total Venituri |
147.37 |
272.79 |
404.91 |
525.44 |
100.98 |
| Total Cheltuieli |
144.49 |
268.5 |
400.37 |
521.06 |
111.73 |
| Impozit pe profit |
0.14 |
0.23 |
0.33 |
0.14 |
0 |
| Alte impozite |
0 |
0 |
0 |
-0.34 |
0 |
| Rezultatul net |
2.73 |
4.06 |
4.2 |
4.58 |
-10.75 |