| Active imobilizate |
268.14 |
271.41 |
271.96 |
404.48 |
395.12 |
| Imobilizari necorporale |
7.95 |
7.52 |
7.09 |
0 |
0 |
| Imobilizari corporale |
256.71 |
260.41 |
261.38 |
400.96 |
391.59 |
| Imobilizari financiare |
3.49 |
3.49 |
3.49 |
3.53 |
3.53 |
| Active circulante |
251.88 |
243.76 |
246.31 |
235.78 |
229.19 |
| Stocuri |
109.64 |
113.04 |
119.57 |
116.22 |
105.47 |
| Creante |
136.39 |
120.03 |
114.05 |
115.23 |
120.5 |
| Cheltuieli inregistrate in avans |
3.12 |
3.67 |
3.07 |
0.88 |
3.02 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
2.73 |
7.01 |
9.63 |
3.45 |
0.2 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
520.02 |
515.17 |
518.27 |
640.26 |
624.3 |
| Datorii |
220.59 |
214.39 |
217.07 |
254.41 |
249.04 |
| Datorii pe termen scurt |
170.79 |
166.15 |
162.78 |
121.53 |
126.83 |
| Datorii comerciale |
83.48 |
43.47 |
65.73 |
65.39 |
52.06 |
| Datorii financiare |
62.36 |
68.03 |
96.72 |
56.14 |
74.77 |
| Alte datorii pe termen scurt |
24.95 |
54.64 |
0.34 |
0 |
0 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
49.79 |
48.24 |
54.29 |
132.88 |
122.21 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
19.38 |
17.66 |
23.71 |
103.17 |
93.03 |
| Alte datorii pe termen lung |
4.54 |
4.7 |
4.7 |
4.36 |
4.36 |
| Provizioane (termen lung) |
2.21 |
2.21 |
2.21 |
2.12 |
2.12 |
| Venituri in avans (termen lung) |
23.67 |
23.67 |
23.67 |
23.23 |
22.71 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
299.44 |
300.78 |
301.2 |
385.85 |
375.26 |
| Capital social |
145.99 |
135.32 |
145.99 |
145.99 |
145.99 |
| Prime de capital |
-5.25 |
5.41 |
-5.25 |
-5.25 |
-5.25 |
| Rezerve din reevaluare |
209.32 |
209.32 |
209.32 |
295.33 |
296.73 |
| Rezultatul reportat |
-63.54 |
-63.52 |
-63.26 |
-65 |
-61.55 |
| Alte rezerve |
10.18 |
10.18 |
10.18 |
10.18 |
10.18 |
| Alte elemente de capital |
2.75 |
4.07 |
4.24 |
4.61 |
-10.83 |
| Total Pasiv |
520.02 |
515.17 |
518.27 |
640.26 |
624.3 |
| Nr. mediu angajati (numai angajati permanenti) |
|
402 |
|
403 |
|
| Rezultat din exploatare |
4.85 |
7.17 |
9.53 |
12.94 |
-8.56 |
| Venituri din exploatare |
148.38 |
272.25 |
404.99 |
526.07 |
101.44 |
| Cifra de afaceri |
138.7 |
269.46 |
396.31 |
513.26 |
112.84 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
1.34 |
| Variatia stocurilor |
9.29 |
2.16 |
7.67 |
9.59 |
-13.33 |
| Alte venituri din exploatare |
0.39 |
0.63 |
1.02 |
3.22 |
0.59 |
| Cheltuieli de exploatare |
143.54 |
265.09 |
395.47 |
513.12 |
110 |
| Costul marfurilor vandute |
0 |
0.01 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
79.11 |
137.7 |
209.47 |
270.03 |
51.28 |
| Amortizare si depreciere |
6.17 |
12.36 |
18.52 |
22.71 |
6.52 |
| Cheltuieli cu personalul |
36.9 |
73.62 |
109.94 |
143.58 |
33.14 |
| Alte cheltuieli de exploatare |
21.35 |
41.41 |
57.53 |
76.81 |
19.06 |
| Rezultat financiar |
-1.95 |
-2.84 |
-4.95 |
-8.53 |
-2.27 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
-1.95 |
-2.84 |
-4.95 |
-8.53 |
-2.27 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
2.89 |
4.32 |
4.57 |
4.41 |
-10.83 |
| Total Venituri |
148.44 |
274.79 |
407.87 |
529.28 |
101.72 |
| Total Cheltuieli |
145.55 |
270.46 |
403.3 |
524.86 |
112.54 |
| Impozit pe profit |
0.14 |
0.23 |
0.34 |
0.14 |
0 |
| Alte impozite |
0 |
0 |
0 |
-0.34 |
0 |
| Rezultatul net |
2.75 |
4.09 |
4.24 |
4.61 |
-10.83 |