| Active imobilizate |
73.18 |
73.18 |
73.05 |
73.05 |
73.05 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
0.01 |
0 |
0 |
0 |
0 |
| Imobilizari financiare |
73.18 |
73.18 |
73.05 |
73.05 |
73.05 |
| Active circulante |
0.72 |
0.41 |
1.03 |
0.72 |
0.59 |
| Stocuri |
0 |
0 |
0 |
0 |
0 |
| Creante |
0.02 |
0.01 |
0.01 |
0 |
0 |
| Cheltuieli inregistrate in avans |
0.01 |
0 |
0.01 |
0.01 |
0.01 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
0.7 |
0.4 |
1.02 |
0.72 |
0.59 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
73.9 |
73.59 |
74.08 |
73.77 |
73.64 |
| Datorii |
0.04 |
0.06 |
0.05 |
0.04 |
0.11 |
| Datorii pe termen scurt |
0.04 |
0.05 |
0.04 |
0.03 |
0.1 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0.09 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0.04 |
0.05 |
0.04 |
0.03 |
0.01 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| Provizioane (termen lung) |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
73.86 |
73.53 |
74.03 |
73.74 |
73.54 |
| Capital social |
36.76 |
36.76 |
36.76 |
36.76 |
36.76 |
| Prime de capital |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Rezerve din reevaluare |
0 |
0 |
0 |
0 |
0 |
| Rezultatul reportat |
20.97 |
21.09 |
21.09 |
21.25 |
21.25 |
| Alte rezerve |
16 |
16 |
16.01 |
16.01 |
16.01 |
| Alte elemente de capital |
0.11 |
-0.33 |
0.16 |
-0.29 |
-0.49 |
| Total Pasiv |
73.9 |
73.59 |
74.08 |
73.77 |
73.64 |
| Nr. mediu angajati (numai angajati permanenti) |
3 |
3 |
3 |
|
3 |
| Rezultat din exploatare |
-0.66 |
-0.34 |
-0.77 |
-0.31 |
-0.52 |
| Venituri din exploatare |
0.11 |
0.06 |
0.14 |
0.07 |
0.17 |
| Cifra de afaceri |
0.11 |
0.06 |
0.12 |
0.06 |
0.12 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
0 |
0 |
0.01 |
0 |
0.04 |
| Cheltuieli de exploatare |
0.77 |
0.4 |
0.9 |
0.38 |
0.69 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0 |
0 |
0 |
0 |
| Amortizare si depreciere |
0.01 |
0 |
0.01 |
0 |
-0 |
| Cheltuieli cu personalul |
0.38 |
0.19 |
0.38 |
0.17 |
0.29 |
| Alte cheltuieli de exploatare |
0.37 |
0.21 |
0.51 |
0.2 |
0.39 |
| Rezultat financiar |
0.78 |
0.01 |
0.94 |
0.02 |
0.03 |
| Venituri din dobanzi |
0 |
0.01 |
0.01 |
0.01 |
0.03 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0.78 |
0 |
0.92 |
0 |
0 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
0.12 |
-0.33 |
0.17 |
-0.29 |
-0.49 |
| Total Venituri |
1 |
0.08 |
1.2 |
0.08 |
0.2 |
| Total Cheltuieli |
0.88 |
0.4 |
1.04 |
0.38 |
0.69 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
0.12 |
-0.33 |
0.17 |
-0.29 |
-0.49 |