| Active imobilizate |
82.59 |
82.81 |
83.05 |
84.3 |
84.46 |
| Imobilizari necorporale |
14.32 |
14.31 |
14.21 |
7.09 |
7.09 |
| Imobilizari corporale |
68.2 |
68.43 |
68.77 |
77.2 |
77.37 |
| Imobilizari financiare |
0.07 |
0.07 |
0.07 |
0.01 |
0.01 |
| Active circulante |
2.13 |
2.01 |
1.99 |
1.97 |
2.04 |
| Stocuri |
0.01 |
0.01 |
0 |
0 |
0 |
| Creante |
0.45 |
0.43 |
0.41 |
0.62 |
0.84 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
0.14 |
0.05 |
0.18 |
0.02 |
0.04 |
| Alte active circulante |
1.54 |
1.52 |
1.4 |
1.33 |
1.16 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
84.72 |
84.82 |
85.04 |
86.27 |
86.5 |
| Datorii |
12.84 |
12.94 |
13.01 |
14.44 |
14.53 |
| Datorii pe termen scurt |
0.66 |
0.83 |
0.91 |
2.17 |
2.39 |
| Datorii comerciale |
0.3 |
0.36 |
0.52 |
0.71 |
0.57 |
| Datorii financiare |
0.18 |
0.22 |
0.22 |
0.21 |
0.2 |
| Alte datorii pe termen scurt |
0.17 |
0.25 |
0.18 |
1.24 |
1.62 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
12.18 |
12.11 |
12.1 |
12.27 |
12.13 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
11.58 |
11.54 |
0.5 |
0.54 |
0.4 |
| Alte datorii pe termen lung |
0.54 |
0.51 |
11.53 |
11.66 |
11.66 |
| Provizioane (termen lung) |
0.06 |
0.07 |
0.07 |
0.07 |
0.07 |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
71.89 |
71.88 |
72.03 |
71.83 |
71.98 |
| Capital social |
0.84 |
0.84 |
0.84 |
0.84 |
0.84 |
| Prime de capital |
0 |
0 |
0 |
0 |
0 |
| Rezerve din reevaluare |
0 |
0 |
0 |
0 |
0 |
| Rezultatul reportat |
0.87 |
0.91 |
0.95 |
0.93 |
1.03 |
| Alte rezerve |
68.74 |
68.7 |
68.66 |
68.64 |
68.6 |
| Alte elemente de capital |
1.43 |
1.43 |
1.58 |
1.43 |
1.51 |
| Total Pasiv |
84.72 |
84.82 |
85.04 |
86.27 |
86.5 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
|
|
| Rezultat din exploatare |
0.13 |
0.07 |
0.16 |
0.16 |
0.16 |
| Venituri din exploatare |
0.4 |
0.61 |
0.96 |
1.56 |
0.56 |
| Cifra de afaceri |
0.36 |
0.56 |
0.68 |
1.13 |
0.56 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
0.04 |
0.05 |
0.29 |
0.43 |
0 |
| Cheltuieli de exploatare |
0.27 |
0.54 |
0.81 |
1.41 |
0.4 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0.01 |
0.01 |
0.04 |
0 |
| Amortizare si depreciere |
0.07 |
0.14 |
0.21 |
0.29 |
0.07 |
| Cheltuieli cu personalul |
0 |
0 |
0 |
0 |
0 |
| Alte cheltuieli de exploatare |
0.2 |
0.39 |
0.58 |
1.08 |
0.33 |
| Rezultat financiar |
0 |
-0.01 |
0.08 |
0.08 |
0 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0 |
-0.01 |
0.08 |
0.08 |
0 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
0.13 |
0.07 |
0.23 |
0.23 |
0.16 |
| Total Venituri |
0.41 |
0.61 |
1.09 |
1.71 |
0.58 |
| Total Cheltuieli |
0.29 |
0.54 |
0.85 |
1.47 |
0.42 |
| Impozit pe profit |
0.07 |
0.01 |
0.02 |
0.18 |
0.02 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
0.06 |
0.06 |
0.21 |
0.06 |
0.14 |