| Active imobilizate |
39.95 |
36.96 |
33.48 |
59.24 |
55.72 |
| Imobilizari necorporale |
1.78 |
|
1.89 |
0 |
0 |
| Imobilizari corporale |
36.78 |
1.95 |
30.25 |
58.18 |
54.7 |
| Imobilizari financiare |
1.38 |
|
1.34 |
1.07 |
1.03 |
| Active circulante |
189.4 |
181.1 |
191.26 |
198.61 |
205.8 |
| Stocuri |
80.66 |
92.43 |
95.97 |
104.51 |
103.89 |
| Creante |
57.34 |
50.89 |
42.88 |
38.07 |
54.23 |
| Cheltuieli inregistrate in avans |
1.42 |
1.3 |
0.97 |
1.04 |
1.4 |
| Investitii financiare pe termen scurt |
0 |
|
0 |
0 |
0 |
| Casa si conturi la banci |
49.97 |
37.78 |
51.44 |
55 |
46.28 |
| Alte active circulante |
0 |
|
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
|
0 |
0 |
0 |
| Total Activ |
229.34 |
219.37 |
224.74 |
257.85 |
261.52 |
| Datorii |
96.92 |
|
96.29 |
121.63 |
126.09 |
| Datorii pe termen scurt |
69.52 |
69.07 |
76.78 |
74.64 |
81.78 |
| Datorii comerciale |
69.52 |
63.41 |
76.78 |
74.64 |
81.78 |
| Datorii financiare |
0 |
|
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0 |
|
0 |
0 |
0 |
| Provizioane (termen scurt) |
0 |
|
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
|
0 |
0 |
0 |
| Datorii pe termen lung |
27.4 |
23.79 |
19.51 |
46.99 |
44.32 |
| Datorii comerciale |
27.07 |
|
19.37 |
46.2 |
43.77 |
| Datorii financiare |
0 |
|
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
|
0 |
0 |
0 |
| Provizioane (termen lung) |
0.33 |
|
0.14 |
0.79 |
0.55 |
| Venituri in avans (termen lung) |
0 |
|
0 |
0 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
|
0 |
0 |
0 |
| Capitaluri proprii |
132.43 |
126.18 |
128.45 |
136.22 |
135.43 |
| Capital social |
97.84 |
97.84 |
97.84 |
97.84 |
97.84 |
| Prime de capital |
73.78 |
|
73.78 |
73.78 |
73.78 |
| Rezerve din reevaluare |
0 |
|
0 |
0 |
0 |
| Rezultatul reportat |
-319.42 |
|
-319.42 |
-319.42 |
-320.24 |
| Alte rezerve |
366.14 |
|
367.59 |
368.39 |
369.04 |
| Alte elemente de capital |
-85.92 |
|
-91.35 |
-84.37 |
-85 |
| Total Pasiv |
229.34 |
219.37 |
224.74 |
257.85 |
261.52 |
| Nr. mediu angajati (numai angajati permanenti) |
|
38 |
|
|
|
| Rezultat din exploatare |
-2.39 |
-3.58 |
-5.67 |
2.91 |
-0.34 |
| Venituri din exploatare |
70.45 |
125.61 |
187.16 |
259.15 |
63.85 |
| Cifra de afaceri |
64.7 |
116.94 |
178.27 |
231 |
62.79 |
| Productia capitalizata |
0 |
|
0 |
0 |
0 |
| Variatia stocurilor |
4.39 |
|
4.97 |
23.01 |
-0.24 |
| Alte venituri din exploatare |
1.36 |
|
3.91 |
5.14 |
1.3 |
| Cheltuieli de exploatare |
72.84 |
129.19 |
192.82 |
256.24 |
64.18 |
| Costul marfurilor vandute |
0 |
|
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
43.89 |
|
108.01 |
144.61 |
37.37 |
| Amortizare si depreciere |
3.59 |
|
10.93 |
12.56 |
3.68 |
| Cheltuieli cu personalul |
17.74 |
|
52.2 |
69.03 |
15.94 |
| Alte cheltuieli de exploatare |
7.62 |
|
21.7 |
30.04 |
7.19 |
| Rezultat financiar |
0.09 |
-0.14 |
-0.34 |
-0.49 |
-0.29 |
| Venituri din dobanzi |
0 |
1 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
|
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0.09 |
-1.14 |
-0.34 |
-0.49 |
-0.29 |
| Rezultatul extraordinar - net |
0 |
|
0 |
0 |
0 |
| Rezultatul brut |
-2.3 |
-3.72 |
-6 |
2.42 |
-0.63 |
| Total Venituri |
70.55 |
126.61 |
187.16 |
259.15 |
63.85 |
| Total Cheltuieli |
72.84 |
130.33 |
193.16 |
256.73 |
64.47 |
| Impozit pe profit |
0.04 |
|
0.27 |
0.65 |
0.13 |
| Alte impozite |
-0.02 |
|
0.02 |
0.29 |
0.04 |
| Rezultatul net |
-2.32 |
-3.73 |
-6.29 |
1.48 |
-0.8 |