| Active imobilizate |
217.31 |
217.3 |
218.17 |
135.8 |
136.28 |
| Imobilizari necorporale |
132.17 |
133.06 |
132.75 |
50.93 |
52.17 |
| Imobilizari corporale |
13.43 |
12.69 |
13.88 |
13.32 |
12.57 |
| Imobilizari financiare |
71.71 |
71.55 |
71.55 |
71.55 |
71.55 |
| Active circulante |
134.61 |
230.48 |
225.61 |
166.79 |
155.82 |
| Stocuri |
1.76 |
0.73 |
1.77 |
0.76 |
1.94 |
| Creante |
59.06 |
176.08 |
165.81 |
124.24 |
119.64 |
| Cheltuieli inregistrate in avans |
2.83 |
2.73 |
1.89 |
1.73 |
1.37 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
70.96 |
50.94 |
56.14 |
40.05 |
32.87 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
351.92 |
447.77 |
443.78 |
302.59 |
292.11 |
| Datorii |
144.47 |
245.52 |
245.23 |
177.79 |
171.64 |
| Datorii pe termen scurt |
13.22 |
14.46 |
20.64 |
23.19 |
25.77 |
| Datorii comerciale |
5.92 |
7.67 |
4.72 |
8.38 |
3.99 |
| Datorii financiare |
1.33 |
0.95 |
5.59 |
4.68 |
10.6 |
| Alte datorii pe termen scurt |
5.98 |
5.84 |
10.33 |
10.13 |
11.18 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
131.25 |
231.06 |
224.59 |
154.6 |
145.87 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
69.43 |
69.12 |
69.93 |
49.81 |
49.31 |
| Provizioane (termen lung) |
2.48 |
2.39 |
2.01 |
2.69 |
2.56 |
| Venituri in avans (termen lung) |
59.34 |
159.54 |
152.65 |
102.1 |
94 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
207.45 |
202.25 |
198.55 |
124.8 |
120.47 |
| Capital social |
87.72 |
87.72 |
87.72 |
87.72 |
87.72 |
| Prime de capital |
117.27 |
117.27 |
117.27 |
117.27 |
117.27 |
| Rezerve din reevaluare |
0 |
0 |
0 |
6.88 |
6.88 |
| Rezultatul reportat |
4.04 |
4.19 |
4.19 |
3.4 |
-86.68 |
| Alte rezerve |
7.31 |
7.31 |
7.31 |
7.31 |
7.31 |
| Alte elemente de capital |
-8.89 |
-14.24 |
-17.94 |
-97.79 |
-12.04 |
| Total Pasiv |
351.92 |
447.77 |
443.78 |
302.59 |
292.11 |
| Nr. mediu angajati (numai angajati permanenti) |
|
89 |
|
87 |
|
| Rezultat din exploatare |
-4.56 |
-8.74 |
-10.9 |
-93.71 |
-4.26 |
| Venituri din exploatare |
33.64 |
73.69 |
109.47 |
162.25 |
32.69 |
| Cifra de afaceri |
28.16 |
59.86 |
84.95 |
117.35 |
21.85 |
| Productia capitalizata |
0 |
7.68 |
0 |
14.16 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
5.48 |
6.14 |
24.52 |
30.74 |
10.84 |
| Cheltuieli de exploatare |
38.2 |
82.43 |
120.37 |
255.96 |
36.95 |
| Costul marfurilor vandute |
2.71 |
10.74 |
14.33 |
24.41 |
5.1 |
| Cheltuieli cu materiile prime si consumabilele |
0.31 |
0.62 |
0.89 |
1.2 |
0.3 |
| Amortizare si depreciere |
4.65 |
9.39 |
13.4 |
106.45 |
2.66 |
| Cheltuieli cu personalul |
16.8 |
33.46 |
51.49 |
70.53 |
17.62 |
| Alte cheltuieli de exploatare |
13.73 |
28.22 |
40.25 |
53.37 |
11.27 |
| Rezultat financiar |
5.59 |
4.6 |
3.06 |
3.63 |
-0.07 |
| Venituri din dobanzi |
0 |
1.03 |
0 |
2.52 |
0 |
| Cheltuieli cu dobanzile |
0 |
3.15 |
0 |
6.48 |
0 |
| Alte venituri si cheltuieli financiare - net |
5.59 |
6.73 |
3.06 |
7.59 |
-0.07 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
1.03 |
-4.14 |
-7.84 |
-90.08 |
-4.33 |
| Total Venituri |
40.84 |
81.82 |
117.79 |
172.84 |
33.98 |
| Total Cheltuieli |
39.8 |
85.96 |
125.63 |
262.92 |
38.31 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
1.03 |
-4.14 |
-7.84 |
-90.08 |
-4.33 |