| Active imobilizate |
229.38 |
229.37 |
230.29 |
143.35 |
143.86 |
| Imobilizari necorporale |
139.51 |
140.45 |
140.12 |
53.76 |
55.07 |
| Imobilizari corporale |
14.18 |
13.39 |
14.65 |
14.06 |
13.27 |
| Imobilizari financiare |
75.69 |
75.52 |
75.52 |
75.52 |
75.52 |
| Active circulante |
142.09 |
243.28 |
238.14 |
176.05 |
164.48 |
| Stocuri |
1.86 |
0.77 |
1.87 |
0.8 |
2.04 |
| Creante |
62.34 |
185.86 |
175.02 |
131.14 |
126.29 |
| Cheltuieli inregistrate in avans |
2.98 |
2.88 |
2 |
1.83 |
1.45 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
74.91 |
53.77 |
59.26 |
42.28 |
34.7 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
371.47 |
472.65 |
468.44 |
319.4 |
308.34 |
| Datorii |
152.5 |
259.16 |
258.85 |
187.67 |
181.17 |
| Datorii pe termen scurt |
13.96 |
15.27 |
21.78 |
24.47 |
27.2 |
| Datorii comerciale |
6.25 |
8.1 |
4.99 |
8.85 |
4.21 |
| Datorii financiare |
1.4 |
1 |
7.14 |
4.94 |
11.19 |
| Alte datorii pe termen scurt |
6.31 |
6.16 |
9.66 |
10.69 |
11.8 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
138.54 |
243.89 |
237.07 |
163.19 |
153.97 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
73.28 |
72.96 |
73.81 |
52.58 |
52.05 |
| Provizioane (termen lung) |
2.62 |
2.52 |
2.12 |
2.84 |
2.71 |
| Venituri in avans (termen lung) |
62.64 |
168.41 |
161.14 |
107.77 |
99.22 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
218.97 |
213.49 |
209.58 |
131.73 |
127.16 |
| Capital social |
92.59 |
92.59 |
92.59 |
92.59 |
92.59 |
| Prime de capital |
123.79 |
123.79 |
123.79 |
123.79 |
123.79 |
| Rezerve din reevaluare |
0 |
0 |
0 |
7.27 |
7.27 |
| Rezultatul reportat |
4.26 |
4.42 |
4.42 |
3.59 |
-91.5 |
| Alte rezerve |
7.71 |
7.71 |
7.71 |
7.71 |
7.71 |
| Alte elemente de capital |
-9.39 |
-15.03 |
-18.93 |
-103.22 |
-12.7 |
| Total Pasiv |
371.47 |
472.65 |
468.44 |
319.4 |
308.34 |
| Nr. mediu angajati (numai angajati permanenti) |
|
89 |
|
|
|
| Rezultat din exploatare |
-4.81 |
-9.23 |
4.35 |
-98.92 |
-4.5 |
| Venituri din exploatare |
35.51 |
77.78 |
48.94 |
171.26 |
34.51 |
| Cifra de afaceri |
29.72 |
63.19 |
48.76 |
123.87 |
23.07 |
| Productia capitalizata |
0 |
8.11 |
0 |
14.95 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
5.79 |
6.48 |
0.18 |
32.44 |
11.44 |
| Cheltuieli de exploatare |
40.32 |
87.01 |
44.59 |
270.18 |
39 |
| Costul marfurilor vandute |
2.86 |
11.34 |
0 |
25.77 |
5.39 |
| Cheltuieli cu materiile prime si consumabilele |
0.33 |
0.65 |
0.09 |
1.26 |
0.32 |
| Amortizare si depreciere |
4.9 |
9.91 |
0.51 |
112.36 |
2.81 |
| Cheltuieli cu personalul |
17.73 |
35.32 |
31.07 |
74.45 |
18.59 |
| Alte cheltuieli de exploatare |
14.49 |
29.78 |
12.92 |
56.33 |
11.9 |
| Rezultat financiar |
5.9 |
4.86 |
0.02 |
3.83 |
-0.07 |
| Venituri din dobanzi |
0 |
1.08 |
0 |
2.66 |
0 |
| Cheltuieli cu dobanzile |
0 |
3.33 |
0 |
6.84 |
0 |
| Alte venituri si cheltuieli financiare - net |
5.9 |
7.1 |
0.02 |
8.01 |
-0.07 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
1.09 |
-4.37 |
4.36 |
-95.09 |
-4.57 |
| Total Venituri |
43.11 |
86.36 |
49.04 |
182.44 |
35.87 |
| Total Cheltuieli |
42.01 |
90.73 |
44.68 |
277.53 |
40.44 |
| Impozit pe profit |
0 |
0 |
0.79 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
1.09 |
-4.37 |
3.58 |
-95.09 |
-4.57 |