| Active imobilizate |
247.72 |
248.72 |
154.82 |
155.36 |
153.75 |
| Imobilizari necorporale |
151.69 |
151.33 |
58.06 |
59.47 |
59.91 |
| Imobilizari corporale |
14.47 |
15.82 |
15.19 |
14.33 |
12.28 |
| Imobilizari financiare |
81.56 |
81.56 |
81.56 |
81.56 |
81.56 |
| Active circulante |
262.74 |
257.19 |
190.14 |
177.64 |
169.96 |
| Stocuri |
0.83 |
2.01 |
0.87 |
2.21 |
0.54 |
| Creante |
200.73 |
189.03 |
141.63 |
136.39 |
130.3 |
| Cheltuieli inregistrate in avans |
3.11 |
2.16 |
1.98 |
1.57 |
1.56 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
58.07 |
64 |
45.66 |
37.48 |
37.56 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
510.46 |
505.91 |
344.95 |
333 |
323.72 |
| Datorii |
279.89 |
279.56 |
202.68 |
195.67 |
185.14 |
| Datorii pe termen scurt |
16.49 |
23.52 |
26.43 |
29.38 |
27.88 |
| Datorii comerciale |
8.75 |
5.38 |
9.56 |
4.54 |
4.89 |
| Datorii financiare |
1.08 |
6.37 |
5.33 |
12.09 |
15.11 |
| Alte datorii pe termen scurt |
6.66 |
11.77 |
11.54 |
12.74 |
7.89 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
263.4 |
256.03 |
176.25 |
166.29 |
157.26 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
78.8 |
79.72 |
56.79 |
56.21 |
54.77 |
| Provizioane (termen lung) |
2.73 |
2.29 |
3.07 |
2.92 |
2.51 |
| Venituri in avans (termen lung) |
181.88 |
174.03 |
116.4 |
107.16 |
99.99 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
230.57 |
226.35 |
142.27 |
137.34 |
138.57 |
| Capital social |
100 |
100 |
100 |
100 |
100 |
| Prime de capital |
133.69 |
133.69 |
133.69 |
133.69 |
133.69 |
| Rezerve din reevaluare |
0 |
0 |
7.85 |
7.85 |
7.85 |
| Rezultatul reportat |
4.78 |
4.78 |
3.88 |
-98.82 |
-100.33 |
| Alte rezerve |
8.33 |
8.33 |
8.33 |
8.33 |
8.33 |
| Alte elemente de capital |
-16.23 |
-20.45 |
-111.48 |
-13.72 |
-10.97 |
| Total Pasiv |
510.46 |
505.91 |
344.95 |
333 |
323.72 |
| Nr. mediu angajati (numai angajati permanenti) |
89 |
|
87 |
|
|
| Rezultat din exploatare |
-9.96 |
-12.42 |
-106.83 |
-4.86 |
-2.99 |
| Venituri din exploatare |
84 |
124.8 |
184.96 |
37.27 |
86.42 |
| Cifra de afaceri |
68.24 |
96.84 |
133.78 |
24.91 |
63.47 |
| Productia capitalizata |
8.76 |
0 |
16.14 |
0 |
6.68 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
7 |
27.96 |
35.04 |
12.35 |
16.26 |
| Cheltuieli de exploatare |
93.97 |
137.22 |
291.79 |
42.12 |
89.41 |
| Costul marfurilor vandute |
12.25 |
16.34 |
27.83 |
5.82 |
18.45 |
| Cheltuieli cu materiile prime si consumabilele |
0.7 |
1.02 |
1.37 |
0.34 |
0.64 |
| Amortizare si depreciere |
10.7 |
15.28 |
121.35 |
3.03 |
6.32 |
| Cheltuieli cu personalul |
38.15 |
58.7 |
80.41 |
20.08 |
38.69 |
| Alte cheltuieli de exploatare |
32.17 |
45.89 |
60.84 |
12.85 |
25.31 |
| Rezultat financiar |
5.24 |
3.49 |
4.14 |
-0.08 |
-0.86 |
| Venituri din dobanzi |
1.17 |
0 |
2.88 |
0 |
1.09 |
| Cheltuieli cu dobanzile |
3.59 |
0 |
7.39 |
0 |
3.1 |
| Alte venituri si cheltuieli financiare - net |
7.67 |
3.49 |
8.65 |
-0.08 |
1.15 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-4.72 |
-8.94 |
-102.69 |
-4.93 |
-3.85 |
| Total Venituri |
93.27 |
134.28 |
197.04 |
38.74 |
88.94 |
| Total Cheltuieli |
97.99 |
143.22 |
299.73 |
43.68 |
92.79 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-4.72 |
-8.94 |
-102.69 |
-4.93 |
-3.85 |