Tranzactioneaza Combgorj Jiu (CMGJ) - 0.11 RON (%) Tranzactioneaza

Indicator 12/31/10 Gi_cr Gi_ord1 Gi_ord2 Indicator:en
Active imobilizate 77.14 BP Balance 1000000 Non-current assets
Imobilizari necorporale BS Balance 1000010 Intangible assets
Imobilizari corporale BS Balance 1000020 Tangible fixed assets
Imobilizari financiare BS Balance 1000030 Financial fixed assets
Active circulante 169.2 BP Balance 2000000 Current Assets
Stocuri BS Balance 2000010 Inventories
Creante 136.13 BS Balance 2000020 Receivables
Cheltuieli inregistrate in avans BS Balance 2000030 Prepayments
Investitii financiare pe termen scurt BS Balance 2000040 Short-term financial investments
Casa si conturi la banci BS Balance 2000050 Cash and cash equivalents
Alte active circulante BS Balance 2000060 Other current assets
Active detinute in vederea vanzarii BP Balance 3000000 Assets held for sale
Total Activ 246.33 BP Balance 4000000 Total Assets
Datorii 28.59 BP Balance 5000000 Liabilities
Datorii pe termen scurt 28.59 BP Balance 6000000 Current liabilities
Datorii comerciale BS Balance 6000010 Trade payables
Datorii financiare BS Balance 6000020 Financial liabilities
Alte datorii pe termen scurt BS Balance 6000030 Other short term liabilities
Provizioane (termen scurt) BS Balance 6000040 Provisions (short-term)
Venituri in avans (termen scurt) 4.46 BS Balance 6000050 Deferred income (short-term)
Datorii pe termen lung BP Balance 7000000 Non-current liabilities
Datorii comerciale BS Balance 7000010 Trade payables
Datorii financiare BS Balance 7000020 Financial liabilities
Alte datorii pe termen lung BS Balance 7000030 Other long term liabilities
Provizioane (termen lung) BS Balance 7000040 Provisions (long-term)
Venituri in avans (termen lung) BS Balance 7000050 Deferred income (long-term)
Datorii asociate activelor detinute pentru vanzare BP Balance 8000000 Liabilities associated with assets held for sale
Capitaluri proprii 213.28 BP Balance 9000000 Equity
Capital social 90.91 BS Balance 9000010 Share capital
Prime de capital BS Balance 9000020 Share premium
Rezerve din reevaluare BS Balance 9000030 Revaluation reserve
Rezultatul reportat BS Balance 9000040 Retained earnings
Alte rezerve BS Balance 9000050 Other reserves
Alte elemente de capital BS Balance 9000060 Other capital items
Total Pasiv 246.33 BP Balance 10000000 Total Liabilities and Equity
Nr. mediu angajati (numai angajati permanenti) 33 BP Balance 11000000 Average number of employees (only full time employees)
Rezultat din exploatare 26.78 IP Income 1000000 Operating Result
Venituri din exploatare 382.57 IP Income 2000000 Operating Income
Cifra de afaceri 230.56 IS Income 2000010 Turnover
Productia capitalizata IS Income 2000020 Own work capitalised
Variatia stocurilor IS Income 2000030 Inventory variation
Alte venituri din exploatare IS Income 2000040 Other operating income
Cheltuieli de exploatare 355.78 IP Income 3000000 Operating Expenses
Costul marfurilor vandute IS Income 3000010 Cost of goods sold
Cheltuieli cu materiile prime si consumabilele IS Income 3000020 Raw materials and consumables
Amortizare si depreciere IS Income 3000030 Amortization and depreciation
Cheltuieli cu personalul IS Income 3000040 Personnel expenses
Alte cheltuieli de exploatare IS Income 3000050 Other operating expenses
Rezultat financiar 0.21 IP Income 4000000 Financial Result
Venituri din dobanzi IS Income 4000010 Interest income
Cheltuieli cu dobanzile IS Income 4000020 Interest expenses
Alte venituri si cheltuieli financiare - net IS Income 4000030 Other net financial income and expenses
Rezultatul extraordinar - net 0 IP Income 5000000 Net extraordinary result
Rezultatul brut 26.99 IP Income 6000000 Profit before tax
Total Venituri 382.77 IS Income 6000010 Total Income
Total Cheltuieli 355.78 IS Income 6000020 Total Expenses
Impozit pe profit IP Income 7000000 Income tax
Alte impozite IP Income 8000000 Other taxes
Rezultatul net 26.25 IP Income 9000000 Net Result
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