| Active imobilizate |
231.53 |
231.51 |
232.45 |
144.69 |
145.2 |
| Imobilizari necorporale |
140.82 |
141.76 |
141.43 |
54.27 |
55.58 |
| Imobilizari corporale |
14.31 |
13.52 |
14.79 |
14.2 |
13.39 |
| Imobilizari financiare |
76.4 |
76.23 |
76.23 |
76.23 |
76.23 |
| Active circulante |
143.41 |
245.55 |
240.37 |
177.7 |
166.02 |
| Stocuri |
1.87 |
0.78 |
1.88 |
0.81 |
2.06 |
| Creante |
62.93 |
187.6 |
176.66 |
132.37 |
127.47 |
| Cheltuieli inregistrate in avans |
3.01 |
2.91 |
2.01 |
1.85 |
1.46 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
75.61 |
54.27 |
59.81 |
42.67 |
35.02 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
374.94 |
477.06 |
472.81 |
322.38 |
311.22 |
| Datorii |
153.92 |
261.58 |
261.27 |
189.42 |
182.87 |
| Datorii pe termen scurt |
14.09 |
15.41 |
21.99 |
24.7 |
27.46 |
| Datorii comerciale |
6.31 |
8.17 |
5.03 |
8.93 |
4.25 |
| Datorii financiare |
1.41 |
1.01 |
7.2 |
4.98 |
11.3 |
| Alte datorii pe termen scurt |
6.37 |
6.22 |
9.75 |
10.79 |
11.91 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
139.83 |
246.17 |
239.28 |
164.72 |
155.41 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
73.97 |
73.64 |
74.5 |
53.07 |
52.53 |
| Provizioane (termen lung) |
2.64 |
2.55 |
2.14 |
2.87 |
2.73 |
| Venituri in avans (termen lung) |
63.22 |
169.98 |
162.64 |
108.78 |
100.14 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
221.02 |
215.48 |
211.54 |
132.96 |
128.35 |
| Capital social |
93.46 |
93.46 |
93.46 |
93.46 |
93.46 |
| Prime de capital |
124.95 |
124.95 |
124.95 |
124.95 |
124.95 |
| Rezerve din reevaluare |
0 |
0 |
0 |
7.33 |
7.33 |
| Rezultatul reportat |
4.3 |
4.46 |
4.46 |
3.62 |
-92.35 |
| Alte rezerve |
7.79 |
7.79 |
7.79 |
7.79 |
7.79 |
| Alte elemente de capital |
-9.48 |
-15.17 |
-19.11 |
-104.19 |
-12.82 |
| Total Pasiv |
374.94 |
477.06 |
472.81 |
322.38 |
311.22 |
| Nr. mediu angajati (numai angajati permanenti) |
|
89 |
|
|
|
| Rezultat din exploatare |
-4.85 |
-9.31 |
4.39 |
-99.84 |
-4.54 |
| Venituri din exploatare |
35.84 |
78.51 |
49.39 |
172.86 |
34.83 |
| Cifra de afaceri |
30 |
63.78 |
49.22 |
125.03 |
23.28 |
| Productia capitalizata |
0 |
8.19 |
0 |
15.09 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
5.84 |
6.54 |
0.18 |
32.75 |
11.54 |
| Cheltuieli de exploatare |
40.69 |
87.82 |
45.01 |
272.7 |
39.37 |
| Costul marfurilor vandute |
2.89 |
11.45 |
0 |
26.01 |
5.44 |
| Cheltuieli cu materiile prime si consumabilele |
0.33 |
0.66 |
0.09 |
1.28 |
0.32 |
| Amortizare si depreciere |
4.95 |
10 |
0.52 |
113.41 |
2.83 |
| Cheltuieli cu personalul |
17.9 |
35.65 |
31.36 |
75.15 |
18.77 |
| Alte cheltuieli de exploatare |
14.63 |
30.06 |
13.04 |
56.86 |
12.01 |
| Rezultat financiar |
5.96 |
4.9 |
0.02 |
3.87 |
-0.07 |
| Venituri din dobanzi |
0 |
1.09 |
0 |
2.69 |
0 |
| Cheltuieli cu dobanzile |
0 |
3.36 |
0 |
6.91 |
0 |
| Alte venituri si cheltuieli financiare - net |
5.96 |
7.17 |
0.02 |
8.09 |
-0.07 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
1.1 |
-4.41 |
4.41 |
-95.97 |
-4.61 |
| Total Venituri |
43.51 |
87.17 |
49.5 |
184.15 |
36.21 |
| Total Cheltuieli |
42.41 |
91.58 |
45.1 |
280.12 |
40.82 |
| Impozit pe profit |
0 |
0 |
0.8 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
1.1 |
-4.41 |
3.61 |
-95.97 |
-4.61 |