| Active imobilizate |
76.19 |
76.39 |
76.61 |
77.77 |
77.91 |
| Imobilizari necorporale |
13.21 |
13.2 |
13.1 |
6.54 |
6.54 |
| Imobilizari corporale |
62.91 |
63.12 |
63.44 |
71.22 |
71.37 |
| Imobilizari financiare |
0.07 |
0.07 |
0.07 |
0.01 |
0.01 |
| Active circulante |
1.97 |
1.85 |
1.84 |
1.82 |
1.88 |
| Stocuri |
0 |
0 |
0 |
0 |
0 |
| Creante |
0.41 |
0.4 |
0.38 |
0.57 |
0.77 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
0.13 |
0.05 |
0.16 |
0.01 |
0.04 |
| Alte active circulante |
1.42 |
1.4 |
1.29 |
1.22 |
1.07 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
78.16 |
78.24 |
78.45 |
79.59 |
79.8 |
| Datorii |
11.84 |
11.94 |
12 |
13.32 |
13.4 |
| Datorii pe termen scurt |
0.61 |
0.76 |
0.84 |
2 |
2.21 |
| Datorii comerciale |
0.28 |
0.33 |
0.48 |
0.66 |
0.53 |
| Datorii financiare |
0.17 |
0.2 |
0.2 |
0.2 |
0.19 |
| Alte datorii pe termen scurt |
0.16 |
0.23 |
0.16 |
1.15 |
1.49 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
11.23 |
11.17 |
11.16 |
11.32 |
11.19 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
10.68 |
10.64 |
0.46 |
0.49 |
0.37 |
| Alte datorii pe termen lung |
0.49 |
0.47 |
10.64 |
10.76 |
10.75 |
| Provizioane (termen lung) |
0.06 |
0.06 |
0.06 |
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 |
66.31 |
66.31 |
66.45 |
66.27 |
66.4 |
| Capital social |
0.78 |
0.78 |
0.78 |
0.78 |
0.78 |
| Prime de capital |
0 |
0 |
0 |
0 |
0 |
| Rezerve din reevaluare |
0 |
0 |
0 |
0 |
0 |
| Rezultatul reportat |
0.8 |
0.84 |
0.87 |
0.86 |
0.95 |
| Alte rezerve |
63.41 |
63.37 |
63.34 |
63.32 |
63.28 |
| Alte elemente de capital |
1.32 |
1.32 |
1.46 |
1.32 |
1.4 |
| Total Pasiv |
78.16 |
78.24 |
78.45 |
79.59 |
79.8 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
|
|
| Rezultat din exploatare |
0.12 |
0.07 |
0.14 |
0.14 |
0.15 |
| Venituri din exploatare |
0.37 |
0.56 |
0.89 |
1.44 |
0.52 |
| Cifra de afaceri |
0.33 |
0.52 |
0.62 |
1.04 |
0.52 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
0.04 |
0.05 |
0.26 |
0.4 |
0 |
| Cheltuieli de exploatare |
0.25 |
0.5 |
0.74 |
1.3 |
0.37 |
| 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 |
0.06 |
0.13 |
0.19 |
0.26 |
0.06 |
| Cheltuieli cu personalul |
0 |
0 |
0 |
0 |
0 |
| Alte cheltuieli de exploatare |
0.19 |
0.36 |
0.54 |
0.99 |
0.3 |
| Rezultat financiar |
0 |
-0.01 |
0.07 |
0.07 |
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 |
0.07 |
0.07 |
0 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
0.12 |
0.06 |
0.22 |
0.22 |
0.15 |
| Total Venituri |
0.38 |
0.56 |
1 |
1.57 |
0.54 |
| Total Cheltuieli |
0.26 |
0.5 |
0.79 |
1.36 |
0.39 |
| Impozit pe profit |
0.06 |
0.01 |
0.02 |
0.17 |
0.02 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
0.06 |
0.06 |
0.19 |
0.05 |
0.13 |