| Active imobilizate |
29.58 |
35.74 |
52.11 |
31.59 |
33.7 |
| Imobilizari necorporale |
0 |
0 |
0 |
0.02 |
2.12 |
| Imobilizari corporale |
29.58 |
35.74 |
52.11 |
31.56 |
31.58 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
2.01 |
1.94 |
0.07 |
11.97 |
25.81 |
| Stocuri |
0 |
0 |
0 |
0 |
0 |
| Creante |
0.01 |
0 |
0.04 |
0.03 |
0.27 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0.01 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
2.01 |
1.94 |
0.02 |
11.95 |
25.53 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
31.6 |
37.68 |
52.18 |
43.56 |
59.51 |
| Datorii |
0.45 |
6.68 |
5.66 |
1.24 |
0.66 |
| Datorii pe termen scurt |
0.44 |
6.68 |
5.66 |
1.24 |
0.65 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0.44 |
6.68 |
5.66 |
1.24 |
0.65 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
31.15 |
31 |
46.52 |
42.32 |
58.85 |
| Capital social |
25.28 |
25.28 |
25.28 |
25.28 |
42.4 |
| Prime de capital |
0 |
0 |
0 |
0 |
0 |
| Rezerve din reevaluare |
0 |
1.28 |
0 |
11.52 |
11.52 |
| Rezultatul reportat |
2.93 |
4.65 |
2.8 |
3.25 |
5.34 |
| Alte rezerve |
3.19 |
0.18 |
19.58 |
0.33 |
0.33 |
| Alte elemente de capital |
-0.25 |
-0.4 |
-1.15 |
1.94 |
-0.74 |
| Total Pasiv |
31.6 |
37.68 |
52.18 |
43.56 |
59.51 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
|
|
| Rezultat din exploatare |
-0.19 |
-0.04 |
-0.74 |
2.99 |
-0.59 |
| Venituri din exploatare |
1.66 |
7.9 |
9.33 |
27.66 |
0.04 |
| Cifra de afaceri |
0 |
0 |
0 |
0 |
0 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
1.66 |
7.9 |
9.33 |
27.66 |
0.04 |
| Cheltuieli de exploatare |
1.84 |
7.95 |
10.08 |
24.67 |
0.63 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0 |
0 |
0 |
0 |
| Amortizare si depreciere |
0 |
0.21 |
0 |
0.28 |
0.02 |
| Cheltuieli cu personalul |
0 |
0 |
0 |
0 |
0 |
| Alte cheltuieli de exploatare |
1.84 |
7.73 |
10.08 |
24.39 |
0.61 |
| Rezultat financiar |
0 |
0 |
0 |
0 |
0 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-0.19 |
-0.04 |
-0.74 |
2.99 |
-0.59 |
| Total Venituri |
1.66 |
7.9 |
9.33 |
27.66 |
0.04 |
| Total Cheltuieli |
1.84 |
7.95 |
10.08 |
24.67 |
0.63 |
| Impozit pe profit |
0.06 |
0.36 |
0.41 |
0.9 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-0.25 |
-0.4 |
-1.15 |
2.09 |
-0.59 |