| Active imobilizate |
268.34 |
268.33 |
268.33 |
268.41 |
268.52 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
264.15 |
264.14 |
264.14 |
264.13 |
264.12 |
| Imobilizari financiare |
4.19 |
4.19 |
4.19 |
4.29 |
4.4 |
| Active circulante |
10.49 |
10.49 |
10.49 |
10.49 |
10.49 |
| Stocuri |
10.49 |
10.49 |
10.49 |
10.49 |
10.49 |
| Creante |
0 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
0 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
278.83 |
278.82 |
278.82 |
278.9 |
279 |
| Datorii |
65.13 |
65.69 |
66.28 |
66.41 |
15.45 |
| Datorii pe termen scurt |
55.3 |
55.87 |
66.28 |
56.59 |
5.63 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
55.3 |
55.87 |
66.28 |
56.59 |
5.63 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
9.82 |
9.82 |
0 |
9.82 |
9.82 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
9.82 |
9.82 |
0 |
9.82 |
9.82 |
| 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 |
213.7 |
213.13 |
212.53 |
212.49 |
263.55 |
| Capital social |
235.29 |
235.29 |
235.29 |
235.29 |
235.29 |
| Prime de capital |
-21.35 |
0 |
0 |
0 |
29.03 |
| Rezerve din reevaluare |
0 |
0 |
0 |
0 |
0 |
| Rezultatul reportat |
-0.31 |
-0.89 |
-0.59 |
-0.64 |
-0.84 |
| Alte rezerve |
0.07 |
0.07 |
0.07 |
0.07 |
0.07 |
| Alte elemente de capital |
0 |
-21.35 |
-22.24 |
-22.24 |
0 |
| Total Pasiv |
278.83 |
278.82 |
278.82 |
278.9 |
279 |
| Nr. mediu angajati (numai angajati permanenti) |
|
0 |
|
|
|
| Rezultat din exploatare |
-0.31 |
-0.89 |
-0.59 |
-0.64 |
-0.84 |
| Venituri din exploatare |
0 |
0 |
0 |
0.09 |
0.11 |
| Cifra de afaceri |
0 |
0 |
0 |
0 |
0 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
0 |
0 |
0 |
0.09 |
0.11 |
| Cheltuieli de exploatare |
0.31 |
0.89 |
0.59 |
0.73 |
0.96 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0 |
0 |
0 |
0 |
| Amortizare si depreciere |
0 |
0.01 |
0 |
0.01 |
0 |
| Cheltuieli cu personalul |
0 |
0 |
0 |
0 |
0 |
| Alte cheltuieli de exploatare |
0.31 |
0.87 |
0.59 |
0.72 |
0.96 |
| 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 |
-0.31 |
-0.89 |
-0.59 |
-0.64 |
-0.84 |
| Total Venituri |
0 |
0 |
0 |
0.09 |
0.11 |
| Total Cheltuieli |
0.31 |
0.89 |
0.59 |
0.73 |
0.96 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-0.31 |
-0.89 |
-0.59 |
-0.64 |
-0.84 |