| Active imobilizate |
216.46 |
216.29 |
216.75 |
216.94 |
216.85 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
216.46 |
216.29 |
216.75 |
216.94 |
216.85 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
1.63 |
1.58 |
2.48 |
2.81 |
2.13 |
| Stocuri |
0 |
0 |
0 |
0 |
0 |
| Creante |
0.83 |
0.79 |
0.67 |
0.65 |
0.59 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
0.8 |
0.79 |
1.81 |
2.17 |
1.55 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
218.09 |
217.87 |
219.24 |
219.75 |
218.99 |
| Datorii |
0.51 |
0.39 |
0.78 |
0.59 |
0.45 |
| Datorii pe termen scurt |
0.51 |
0.36 |
0.75 |
0.59 |
0.42 |
| Datorii comerciale |
0 |
0 |
0.5 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0.51 |
0.36 |
0.25 |
0.59 |
0.42 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
0 |
0.03 |
0.03 |
0 |
0.03 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
0.03 |
0.03 |
0 |
0.03 |
| 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 |
217.58 |
217.48 |
218.45 |
219.16 |
218.54 |
| Capital social |
4.95 |
4.95 |
4.95 |
4.95 |
4.95 |
| Prime de capital |
0 |
0 |
0 |
0 |
0 |
| Rezerve din reevaluare |
0 |
206.25 |
206.25 |
209.87 |
206.25 |
| Rezultatul reportat |
3.88 |
0.94 |
1.04 |
3.63 |
2.27 |
| Alte rezerve |
208.25 |
3.56 |
3.63 |
0 |
3.63 |
| Alte elemente de capital |
0.49 |
1.78 |
2.59 |
0.7 |
1.45 |
| Total Pasiv |
218.09 |
217.87 |
219.24 |
219.75 |
218.99 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
7 |
|
|
| Rezultat din exploatare |
0.59 |
2.11 |
3.14 |
0.81 |
1.66 |
| Venituri din exploatare |
1.44 |
4.32 |
5.77 |
1.43 |
2.88 |
| Cifra de afaceri |
1.36 |
4.08 |
5.45 |
1.37 |
2.74 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
0.08 |
0.24 |
0.32 |
0.07 |
0.13 |
| Cheltuieli de exploatare |
0.85 |
2.21 |
2.62 |
0.62 |
1.21 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0.03 |
0 |
0.01 |
0 |
| Amortizare si depreciere |
0.09 |
0.26 |
0.35 |
0.09 |
0.17 |
| Cheltuieli cu personalul |
0.19 |
0.73 |
0.95 |
0.2 |
0.4 |
| Alte cheltuieli de exploatare |
0.56 |
1.19 |
1.33 |
0.34 |
0.64 |
| Rezultat financiar |
0 |
0 |
0 |
0.02 |
0.04 |
| Venituri din dobanzi |
0 |
0 |
0 |
0.02 |
0.04 |
| 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 |
0.59 |
2.11 |
3.15 |
0.83 |
1.7 |
| Total Venituri |
1.44 |
4.32 |
5.77 |
1.45 |
2.92 |
| Total Cheltuieli |
0.85 |
2.21 |
2.62 |
0.62 |
1.21 |
| Impozit pe profit |
0.09 |
0.33 |
0.4 |
0.13 |
0.26 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
0.49 |
1.78 |
2.75 |
0.7 |
1.45 |