| Active imobilizate |
256.41 |
239.02 |
255.49 |
260.05 |
268.57 |
| Imobilizari necorporale |
75.74 |
70.86 |
70.45 |
20.28 |
20.01 |
| Imobilizari corporale |
174.78 |
161.04 |
156.85 |
210.19 |
220.13 |
| Imobilizari financiare |
5.9 |
7.12 |
28.19 |
29.58 |
28.43 |
| Active circulante |
222.24 |
233.18 |
242.22 |
243.54 |
285.76 |
| Stocuri |
69.25 |
54.58 |
73.49 |
72.1 |
94.83 |
| Creante |
128.79 |
137.86 |
143.09 |
157.62 |
165.91 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0.4 |
0.58 |
0.09 |
2.93 |
0 |
| Casa si conturi la banci |
23.8 |
40.15 |
25.55 |
10.89 |
25.02 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
478.65 |
472.2 |
497.71 |
503.59 |
554.32 |
| Datorii |
441.62 |
442.21 |
462.31 |
453.59 |
521.76 |
| Datorii pe termen scurt |
304.46 |
360.56 |
315.22 |
305.53 |
372.52 |
| Datorii comerciale |
282.45 |
285.11 |
290.96 |
273.65 |
325.3 |
| Datorii financiare |
11.38 |
64.24 |
11.46 |
11.22 |
33.59 |
| Alte datorii pe termen scurt |
10.63 |
11.22 |
12.8 |
20.66 |
13.64 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
137.16 |
81.64 |
147.09 |
148.06 |
149.24 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
111.69 |
55.9 |
107.63 |
107.68 |
109.25 |
| Alte datorii pe termen lung |
3.3 |
4.02 |
17.79 |
16.76 |
15.83 |
| Provizioane (termen lung) |
22.17 |
21.72 |
21.68 |
23.62 |
24.16 |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
37.03 |
29.99 |
35.39 |
50 |
32.56 |
| Capital social |
177.47 |
167.14 |
166.83 |
167.48 |
171.52 |
| Prime de capital |
14.91 |
14.05 |
14.02 |
14.08 |
14.41 |
| Rezerve din reevaluare |
36.04 |
33.94 |
33.88 |
29.91 |
30.63 |
| Rezultatul reportat |
-279.79 |
-263.52 |
-263.02 |
-259.95 |
-263.03 |
| Alte rezerve |
212.15 |
197.93 |
196.85 |
202.23 |
188.36 |
| Alte elemente de capital |
-123.74 |
-119.55 |
-113.17 |
-103.75 |
-109.33 |
| Total Pasiv |
478.65 |
472.2 |
497.71 |
503.59 |
554.32 |
| Nr. mediu angajati (numai angajati permanenti) |
|
1104 |
|
|
|
| Rezultat din exploatare |
-1.58 |
4.7 |
15.71 |
29.36 |
1.97 |
| Venituri din exploatare |
201.83 |
398.44 |
617.63 |
849.41 |
192.01 |
| Cifra de afaceri |
200.51 |
392.25 |
610.34 |
837.16 |
189.41 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
1.32 |
6.2 |
7.3 |
12.25 |
2.59 |
| Cheltuieli de exploatare |
203.41 |
393.75 |
601.92 |
820.06 |
190.04 |
| Costul marfurilor vandute |
186.51 |
360 |
548.75 |
745.43 |
171.99 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0 |
0 |
0 |
0 |
| Amortizare si depreciere |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu personalul |
14.23 |
28.18 |
43.64 |
58.99 |
16.53 |
| Alte cheltuieli de exploatare |
2.66 |
5.57 |
9.54 |
15.64 |
1.52 |
| Rezultat financiar |
-5.57 |
-13.87 |
-17.72 |
-22.15 |
-1.35 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
-5.57 |
-13.87 |
-17.72 |
-22.15 |
-1.35 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-7.16 |
-9.17 |
-2.01 |
7.2 |
0.61 |
| Total Venituri |
204.13 |
398.44 |
617.63 |
849.41 |
192.01 |
| Total Cheltuieli |
211.28 |
407.61 |
619.64 |
842.21 |
191.39 |
| Impozit pe profit |
0.36 |
0.92 |
1.9 |
1.27 |
0.5 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-7.52 |
-10.09 |
-3.91 |
5.93 |
0.11 |