| Active imobilizate |
148.83 |
147.52 |
145.31 |
144.21 |
142.46 |
| Imobilizari necorporale |
6.98 |
6.39 |
8 |
6.29 |
6.26 |
| Imobilizari corporale |
133.8 |
136.05 |
136.82 |
136.41 |
134.04 |
| Imobilizari financiare |
8.05 |
5.08 |
0.48 |
1.51 |
2.15 |
| Active circulante |
32.33 |
29.12 |
28.14 |
27.65 |
29.11 |
| Stocuri |
8.56 |
8.66 |
9.64 |
9.42 |
7.18 |
| Creante |
17.09 |
16.79 |
16.56 |
13.1 |
14.86 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
6.34 |
3.68 |
1.83 |
4.62 |
6.59 |
| Alte active circulante |
0.34 |
0 |
0.12 |
0.51 |
0.49 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
181.16 |
176.65 |
173.45 |
171.86 |
171.57 |
| Datorii |
60.86 |
58.63 |
58.21 |
61.34 |
63.86 |
| Datorii pe termen scurt |
17.44 |
14.86 |
15.94 |
18.11 |
21.54 |
| Datorii comerciale |
0 |
7.18 |
7.23 |
7.42 |
9.88 |
| Datorii financiare |
0 |
7.05 |
7.68 |
7.95 |
7.91 |
| Alte datorii pe termen scurt |
17.4 |
0.11 |
0 |
0.03 |
0.05 |
| Provizioane (termen scurt) |
0.04 |
0.03 |
0.53 |
2.23 |
2.53 |
| Venituri in avans (termen scurt) |
0 |
0.49 |
0.49 |
0.48 |
1.16 |
| Datorii pe termen lung |
43.41 |
43.77 |
42.27 |
43.23 |
42.32 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
29.5 |
28.03 |
29.53 |
28.65 |
| Alte datorii pe termen lung |
42.45 |
11.65 |
11.64 |
11.12 |
11.12 |
| Provizioane (termen lung) |
0.96 |
0.96 |
0.96 |
0.96 |
0.96 |
| Venituri in avans (termen lung) |
0 |
1.66 |
1.64 |
1.61 |
1.59 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
120.3 |
118.01 |
115.25 |
110.52 |
107.71 |
| Capital social |
17.92 |
17.92 |
17.92 |
17.92 |
17.92 |
| Prime de capital |
0.27 |
0.27 |
0.27 |
0.27 |
0.27 |
| Rezerve din reevaluare |
57.92 |
57.92 |
57.66 |
57.77 |
57.76 |
| Rezultatul reportat |
39.67 |
38.15 |
33.52 |
28.73 |
25.94 |
| Alte rezerve |
6.47 |
6.43 |
6.47 |
6.47 |
6.47 |
| Alte elemente de capital |
-1.96 |
-2.68 |
-0.59 |
-0.64 |
-0.65 |
| Total Pasiv |
181.16 |
176.65 |
173.45 |
171.86 |
171.57 |
| Nr. mediu angajati (numai angajati permanenti) |
|
1477 |
|
|
|
| Rezultat din exploatare |
1.34 |
0.76 |
-4.5 |
-9.88 |
-2.78 |
| Venituri din exploatare |
23.74 |
41.49 |
56.42 |
69.49 |
13.72 |
| Cifra de afaceri |
19.27 |
35.97 |
50.54 |
62.99 |
15.01 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0.79 |
1.23 |
1.21 |
-1.49 |
| Alte venituri din exploatare |
4.47 |
4.73 |
4.66 |
5.29 |
0.2 |
| Cheltuieli de exploatare |
22.4 |
40.72 |
60.92 |
79.37 |
16.49 |
| Costul marfurilor vandute |
0.66 |
1.08 |
1.95 |
2.88 |
0.59 |
| Cheltuieli cu materiile prime si consumabilele |
7.16 |
13.27 |
18.24 |
21.78 |
4.37 |
| Amortizare si depreciere |
2.69 |
5.32 |
7.99 |
10.79 |
2.58 |
| Cheltuieli cu personalul |
2.66 |
5.12 |
8.07 |
10.42 |
2.65 |
| Alte cheltuieli de exploatare |
9.23 |
15.94 |
24.66 |
33.49 |
6.3 |
| Rezultat financiar |
-0.54 |
-1.8 |
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 |
-0.54 |
-1.8 |
0 |
0 |
0 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
0.79 |
-1.04 |
-4.5 |
-9.88 |
-2.78 |
| Total Venituri |
23.74 |
41.49 |
56.42 |
69.49 |
13.72 |
| Total Cheltuieli |
22.95 |
42.52 |
60.92 |
79.37 |
16.49 |
| Impozit pe profit |
0.44 |
0.55 |
0.56 |
0.57 |
0.05 |
| Alte impozite |
0 |
0 |
0 |
-0.39 |
0 |
| Rezultatul net |
0.35 |
-1.59 |
-5.05 |
-10.06 |
-2.83 |