| Active imobilizate |
275.79 |
267.08 |
255.73 |
245.32 |
237.39 |
| Imobilizari necorporale |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
| Imobilizari corporale |
275.23 |
266.22 |
255.23 |
244.47 |
236.53 |
| Imobilizari financiare |
0.36 |
0.65 |
0.3 |
0.65 |
0.65 |
| Active circulante |
156.55 |
156.21 |
107.99 |
100.83 |
61.21 |
| Stocuri |
149.83 |
154.92 |
102.54 |
89.98 |
56.8 |
| Creante |
4.06 |
-1.2 |
4.55 |
7.85 |
3.2 |
| Cheltuieli inregistrate in avans |
0.17 |
0.9 |
0.05 |
0.74 |
0.08 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
2.5 |
1.59 |
0.85 |
2.26 |
1.14 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
432.34 |
423.29 |
363.73 |
346.15 |
298.6 |
| Datorii |
144.26 |
149.78 |
140.81 |
135.94 |
128.34 |
| Datorii pe termen scurt |
143.46 |
149.78 |
140.81 |
103.88 |
71.91 |
| Datorii comerciale |
62.14 |
75.4 |
72.62 |
43.41 |
17.47 |
| Datorii financiare |
0 |
0 |
0 |
0 |
18.12 |
| Alte datorii pe termen scurt |
0 |
0 |
0 |
0 |
36.32 |
| Provizioane (termen scurt) |
0 |
0 |
0.77 |
0 |
0 |
| Venituri in avans (termen scurt) |
81.33 |
74.38 |
67.42 |
60.47 |
0 |
| Datorii pe termen lung |
0.8 |
0 |
0 |
32.06 |
56.43 |
| Datorii comerciale |
0 |
0 |
0 |
32.06 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| Provizioane (termen lung) |
0.8 |
0 |
0 |
0 |
0.79 |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
55.64 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
288.08 |
273.51 |
222.91 |
210.2 |
170.26 |
| Capital social |
300.75 |
300.75 |
300.75 |
300.75 |
300.75 |
| Prime de capital |
158.86 |
158.86 |
158.86 |
158.86 |
158.86 |
| Rezerve din reevaluare |
6.17 |
5.78 |
5.38 |
4.98 |
4.58 |
| Rezultatul reportat |
-315.23 |
-326.34 |
-325.95 |
-390.1 |
-390.06 |
| Alte rezerve |
149.04 |
149.04 |
149.04 |
149.04 |
149.04 |
| Alte elemente de capital |
-11.53 |
-14.57 |
-65.17 |
-13.34 |
-52.92 |
| Total Pasiv |
432.34 |
423.29 |
363.73 |
346.15 |
298.6 |
| Nr. mediu angajati (numai angajati permanenti) |
20 |
15 |
14 |
|
9 |
| Rezultat din exploatare |
-11.51 |
-14.42 |
-64.24 |
-12.7 |
-51.65 |
| Venituri din exploatare |
284.71 |
42.06 |
129.69 |
34.98 |
78.51 |
| Cifra de afaceri |
86.61 |
23.36 |
66.04 |
20.5 |
42.54 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
152.34 |
11.24 |
42.63 |
-3.57 |
10.29 |
| Alte venituri din exploatare |
45.75 |
7.46 |
21.02 |
18.05 |
25.68 |
| Cheltuieli de exploatare |
296.22 |
56.47 |
193.94 |
47.68 |
130.16 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
184.43 |
20.05 |
119.65 |
20.09 |
42.32 |
| Amortizare si depreciere |
38.65 |
11.09 |
22.08 |
10.77 |
20.43 |
| Cheltuieli cu personalul |
38.88 |
14.15 |
25.7 |
9.45 |
17.88 |
| Alte cheltuieli de exploatare |
34.26 |
11.18 |
26.5 |
7.38 |
49.54 |
| Rezultat financiar |
-0.01 |
-0.16 |
-0.93 |
-0.63 |
-1.27 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0.15 |
0.91 |
0.64 |
1.27 |
| Alte venituri si cheltuieli financiare - net |
-0.01 |
-0.01 |
-0.02 |
0 |
0 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-11.53 |
-14.57 |
-65.17 |
-13.34 |
-52.92 |
| Total Venituri |
284.71 |
42.06 |
129.7 |
34.98 |
78.51 |
| Total Cheltuieli |
296.23 |
56.63 |
194.87 |
48.32 |
131.43 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-11.53 |
-14.57 |
-65.17 |
-13.34 |
-52.92 |