| Active imobilizate |
273.73 |
265.08 |
253.82 |
243.49 |
235.62 |
| Imobilizari necorporale |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
| Imobilizari corporale |
273.18 |
264.24 |
253.33 |
242.64 |
234.77 |
| Imobilizari financiare |
0.35 |
0.65 |
0.3 |
0.65 |
0.65 |
| Active circulante |
155.38 |
155.05 |
107.19 |
100.07 |
60.75 |
| Stocuri |
148.71 |
153.77 |
101.78 |
89.31 |
56.37 |
| Creante |
4.03 |
-1.19 |
4.52 |
7.79 |
3.17 |
| Cheltuieli inregistrate in avans |
0.17 |
0.89 |
0.05 |
0.73 |
0.08 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
2.48 |
1.58 |
0.84 |
2.24 |
1.13 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
429.11 |
420.13 |
361.01 |
343.56 |
296.37 |
| Datorii |
143.18 |
148.66 |
139.76 |
134.93 |
127.38 |
| Datorii pe termen scurt |
142.39 |
148.66 |
139.76 |
103.11 |
71.37 |
| Datorii comerciale |
61.67 |
74.84 |
72.07 |
43.09 |
17.33 |
| Datorii financiare |
0 |
0 |
0 |
0 |
17.99 |
| Alte datorii pe termen scurt |
0 |
0 |
0 |
0 |
36.05 |
| Provizioane (termen scurt) |
0 |
0 |
0.77 |
0 |
0 |
| Venituri in avans (termen scurt) |
80.72 |
73.82 |
66.92 |
60.02 |
0 |
| Datorii pe termen lung |
0.79 |
0 |
0 |
31.82 |
56.01 |
| Datorii comerciale |
0 |
0 |
0 |
31.82 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| Provizioane (termen lung) |
0.79 |
0 |
0 |
0 |
0.79 |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
55.22 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
285.93 |
271.47 |
221.25 |
208.63 |
168.99 |
| Capital social |
298.51 |
298.51 |
298.51 |
298.51 |
298.51 |
| Prime de capital |
157.67 |
157.67 |
157.67 |
157.67 |
157.67 |
| Rezerve din reevaluare |
6.13 |
5.73 |
5.34 |
4.94 |
4.55 |
| Rezultatul reportat |
-312.87 |
-323.91 |
-323.51 |
-387.18 |
-387.15 |
| Alte rezerve |
147.93 |
147.93 |
147.93 |
147.93 |
147.93 |
| Alte elemente de capital |
-11.44 |
-14.47 |
-64.69 |
-13.24 |
-52.52 |
| Total Pasiv |
429.11 |
420.13 |
361.01 |
343.56 |
296.37 |
| Nr. mediu angajati (numai angajati permanenti) |
20 |
15 |
14 |
|
9 |
| Rezultat din exploatare |
-11.43 |
-14.31 |
-63.76 |
-12.61 |
-51.27 |
| Venituri din exploatare |
282.58 |
41.74 |
128.73 |
34.72 |
77.92 |
| Cifra de afaceri |
85.97 |
23.18 |
65.55 |
20.35 |
42.22 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
151.2 |
11.16 |
42.31 |
-3.54 |
10.21 |
| Alte venituri din exploatare |
45.41 |
7.4 |
20.87 |
17.91 |
25.49 |
| Cheltuieli de exploatare |
294.01 |
56.05 |
192.49 |
47.33 |
129.19 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
183.06 |
19.9 |
118.76 |
19.94 |
42 |
| Amortizare si depreciere |
38.36 |
11.01 |
21.91 |
10.69 |
20.28 |
| Cheltuieli cu personalul |
38.59 |
14.05 |
25.51 |
9.38 |
17.74 |
| Alte cheltuieli de exploatare |
34.01 |
11.09 |
26.3 |
7.32 |
49.17 |
| Rezultat financiar |
-0.01 |
-0.16 |
-0.93 |
-0.63 |
-1.26 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0.14 |
0.9 |
0.63 |
1.26 |
| Alte venituri si cheltuieli financiare - net |
-0.01 |
-0.01 |
-0.02 |
0 |
0 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-11.44 |
-14.47 |
-64.69 |
-13.24 |
-52.52 |
| Total Venituri |
282.58 |
41.74 |
128.73 |
34.72 |
77.93 |
| Total Cheltuieli |
294.02 |
56.21 |
193.42 |
47.96 |
130.45 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-11.44 |
-14.47 |
-64.69 |
-13.24 |
-52.52 |