| Active imobilizate |
28.83 |
28.69 |
28.55 |
28.41 |
28.26 |
| Imobilizari necorporale |
0.09 |
0.09 |
0.09 |
0.09 |
0.09 |
| Imobilizari corporale |
28.24 |
28.09 |
27.95 |
27.81 |
27.67 |
| Imobilizari financiare |
0.51 |
0.51 |
0.51 |
0.51 |
0.51 |
| Active circulante |
374.83 |
261.75 |
262 |
256.69 |
254.64 |
| Stocuri |
84.74 |
0 |
0 |
0 |
0 |
| Creante |
290.01 |
261.65 |
261.88 |
256.48 |
254.36 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
0.08 |
0.1 |
0.11 |
0.21 |
0.28 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
403.66 |
290.44 |
290.54 |
285.1 |
282.91 |
| Datorii |
129.69 |
18.03 |
20.96 |
18.94 |
19.2 |
| Datorii pe termen scurt |
129.69 |
18.03 |
20.96 |
18.94 |
19.2 |
| Datorii comerciale |
45.77 |
4.76 |
6.41 |
3.84 |
3.7 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
83.92 |
13.27 |
14.55 |
15.1 |
15.5 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| 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 |
273.97 |
272.41 |
269.59 |
266.16 |
263.71 |
| Capital social |
106.84 |
106.84 |
106.84 |
106.84 |
106.84 |
| Prime de capital |
0 |
0 |
0 |
0 |
0 |
| Rezerve din reevaluare |
7.4 |
7.4 |
7.4 |
7.4 |
7.4 |
| Rezultatul reportat |
26.52 |
24.96 |
22.13 |
18.71 |
16.26 |
| Alte rezerve |
133.22 |
133.22 |
133.22 |
133.22 |
133.22 |
| Alte elemente de capital |
0 |
0 |
0 |
0 |
0 |
| Total Pasiv |
403.66 |
290.44 |
290.54 |
285.1 |
282.91 |
| Nr. mediu angajati (numai angajati permanenti) |
1 |
1 |
1 |
1 |
|
| Rezultat din exploatare |
-1.99 |
-3.55 |
-2.83 |
-6.25 |
-2.45 |
| Venituri din exploatare |
0 |
0 |
0 |
0 |
0 |
| 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 |
0 |
| Cheltuieli de exploatare |
1.99 |
3.55 |
2.83 |
6.25 |
2.45 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0 |
0 |
0 |
0 |
| Amortizare si depreciere |
0.14 |
0.28 |
0.14 |
0.28 |
0.14 |
| Cheltuieli cu personalul |
1.03 |
2.18 |
1.28 |
2.56 |
1.07 |
| Alte cheltuieli de exploatare |
0.82 |
1.09 |
1.41 |
3.41 |
1.24 |
| 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 |
-1.99 |
-3.55 |
-2.83 |
-6.25 |
-2.45 |
| Total Venituri |
0 |
0 |
0 |
0 |
0 |
| Total Cheltuieli |
1.99 |
3.55 |
2.83 |
6.25 |
2.45 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-1.99 |
-3.55 |
-2.83 |
-6.25 |
-2.45 |