| Active imobilizate |
71.61 |
71.6 |
71.47 |
71.47 |
71.47 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
0.01 |
0 |
0 |
0 |
0 |
| Imobilizari financiare |
71.6 |
71.6 |
71.47 |
71.47 |
71.47 |
| Active circulante |
0.7 |
0.4 |
1.01 |
0.71 |
0.58 |
| Stocuri |
0 |
0 |
0 |
0 |
0 |
| Creante |
0.01 |
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 |
0.68 |
0.39 |
0.99 |
0.7 |
0.57 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
72.31 |
72 |
72.48 |
72.18 |
72.05 |
| Datorii |
0.04 |
0.06 |
0.05 |
0.04 |
0.1 |
| Datorii pe termen scurt |
0.04 |
0.05 |
0.04 |
0.03 |
0.09 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0.08 |
| 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 |
72.27 |
71.94 |
72.43 |
72.15 |
71.95 |
| Capital social |
35.97 |
35.97 |
35.97 |
35.97 |
35.97 |
| Prime de capital |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Rezerve din reevaluare |
0 |
0 |
0 |
0 |
0 |
| Rezultatul reportat |
20.52 |
20.63 |
20.63 |
20.79 |
20.79 |
| Alte rezerve |
15.66 |
15.66 |
15.67 |
15.67 |
15.67 |
| Alte elemente de capital |
0.11 |
-0.32 |
0.16 |
-0.29 |
-0.48 |
| Total Pasiv |
72.31 |
72 |
72.48 |
72.18 |
72.05 |
| Nr. mediu angajati (numai angajati permanenti) |
3 |
3 |
3 |
|
3 |
| Rezultat din exploatare |
-0.65 |
-0.33 |
-0.75 |
-0.3 |
-0.51 |
| Venituri din exploatare |
0.1 |
0.06 |
0.13 |
0.07 |
0.16 |
| Cifra de afaceri |
0.1 |
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 |
0.75 |
0.4 |
0.89 |
0.37 |
0.67 |
| 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 |
0.37 |
0.19 |
0.38 |
0.17 |
0.28 |
| Alte cheltuieli de exploatare |
0.36 |
0.2 |
0.5 |
0.2 |
0.38 |
| Rezultat financiar |
0.77 |
0.01 |
0.92 |
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 |
0.76 |
0 |
0.9 |
0 |
0 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
0.12 |
-0.32 |
0.16 |
-0.29 |
-0.48 |
| Total Venituri |
0.98 |
0.07 |
1.18 |
0.08 |
0.19 |
| Total Cheltuieli |
0.86 |
0.4 |
1.01 |
0.37 |
0.67 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
0.12 |
-0.32 |
0.16 |
-0.29 |
-0.48 |